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PFIZER INC

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2011-12-31 0000078003 Yes --12-31 79000000 -10874000000 458000000 9000000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Q. Legal and Environmental Contingencies</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We and certain of our subsidiaries are subject to numerous contingencies arising in the ordinary course of business, such as patent litigation, product liability and other product-related litigation, commercial litigation, environmental claims and proceedings, government investigations and guarantees and indemnifications. We record accruals for these contingencies to the extent that we conclude that a loss is both probable and reasonably estimable. If some amount within a range of loss appears to be a better estimate than any other amount within the range, we accrue that amount. Alternatively, when no amount within a range of loss appears to be a better estimate than any other amount, we accrue the lowest amount in the range. We record anticipated recoveries under existing insurance contracts when recovery is assured.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for contingencies can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> </div> 168000000 459000000 3000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">Basic and diluted EPS were computed using the following common share data:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="80%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0; &#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(IN MILLIONS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>EPS Numerator&#x2014;Basic:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;8,739</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,211</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,529&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Less: Net income attributable to noncontrolling interests</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>42</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations attributable to Pfizer Inc.</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8,697</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,180</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,521&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Less: Preferred stock dividends&#x2014;net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations attributable to Pfizer Inc. common shareholders</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8,695</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,178</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,519&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Discontinued operations&#x2014;net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,312</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">114&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net income attributable to Pfizer Inc. common shareholders</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$10,007</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,255</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,633&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>EPS Numerator&#x2014;Diluted:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations attributable to Pfizer Inc. common shareholders and assumed conversions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;8,697</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,180</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,521&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Discontinued operations&#x2014;net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,312</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">114&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net income attributable to Pfizer Inc. common shareholders and assumed conversions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$10,009</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,257</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,635&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>EPS Denominator:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average number of common shares outstanding&#x2014;Basic</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7,817</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,036</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,007&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Common-share equivalents: stock options, stock issuable under employee compensation plans and convertible preferred stock</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>53</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; 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BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Stock options that had exercise prices greater than the average market price of our common stock issuable under employee compensation plans<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>272</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">413</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">400&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">These common stock equivalents were outstanding during 2011, 2010 and 2009 but were not included in the computation of diluted EPS for those years because their inclusion would have had an anti-dilutive effect.</font></p> </td> </tr> </table> </div> <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="3%"></td> <td valign="bottom" width="1%"></td> <td width="96%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>12.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Equity</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>A. Common Stock</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">During 2009, in connection with our acquisition of Wyeth on October&#xA0;15, 2009, we issued approximately 1.3 billion shares of common stock, which were previously held as Pfizer treasury stock, to former Wyeth shareholders to partially fund the acquisition. The excess of the average cost of Pfizer treasury stock issued over the fair value of the stock portion of the consideration transferred to acquire Wyeth was recorded as a reduction to <i>Retained Earnings</i>. We purchase our common stock via privately negotiated transactions or in open market purchases as circumstances and prices warrant. Purchased shares under each of the share-purchase plans, which are authorized by our Board of Directors, are available for general corporate purposes.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">From June 2005 through year-end 2011, we purchased approximately 1.2 billion shares of our stock for approximately $28 billion. On February&#xA0;1, 2011, we announced that the Board of Directors authorized a new $5 billion share-purchase plan. On December&#xA0;12, 2011, we announced that the Board of Directors authorized an additional $10 billion share-purchase plan. In 2011, we purchased approximately 459&#xA0;million shares of our common stock for approximately $9.0 billion. In 2010, we purchased approximately 61&#xA0;million shares of our common stock for approximately $1.0 billion. We did not purchase any shares of our common stock in 2009.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">After giving effect to share purchases through year-end 2011, our remaining share-purchase authorization is approximately $10 billion at December&#xA0;31, 2011.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>B. Preferred Stock</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The Series A convertible perpetual preferred stock is held by an Employee Stock Ownership Plan (Preferred ESOP) Trust and provides dividends at the rate of 6.25%, which are accumulated and paid quarterly. The per-share stated value is $40,300 and the preferred stock ranks senior to our common stock as to dividends and liquidation rights. Each share is convertible, at the holder&#x2019;s option, into 2,574.87 shares of our common stock with equal voting rights. The conversion option is indexed to our common stock and requires share settlement, and, therefore, is reported at the fair value at the date of issuance. We may redeem the preferred stock at any time or upon termination of the Preferred ESOP, at our option, in cash, in shares of common stock or, a combination of both at a price of $40,300 per share.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>C. Employee Stock Ownership Plans</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We have two employee stock ownership plans (collectively, the ESOPs), the Preferred ESOP and another that holds common stock of the Company (Common ESOP).</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Allocated shares held by the Common ESOP are considered outstanding for the earnings per share (EPS) calculations and the eventual conversion of allocated preferred shares held by the Preferred ESOP is assumed in the diluted EPS calculation. As of December&#xA0;31, 2011, the Preferred ESOP held preferred shares with a stated value of approximately $45 million, convertible into approximately 3&#xA0;million shares of our common stock. As of December&#xA0;31, 2011, the Common ESOP held approximately 4&#xA0;million shares of our common stock. As of December&#xA0;31, 2011, all preferred and common shares held by the ESOPs have been allocated to the Pharmacia U.S. and certain Puerto Rico savings plan participants.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>D. Employee Benefit Trust</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The Pfizer Inc. Employee Benefit Trust (EBT) was established in 1999 to fund our employee benefit plans through the use of its holdings of Pfizer Inc. stock. 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MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Senior unsecured notes:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">6.20%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">March&#xA0;2019</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;3,248</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;3,247&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.35%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">March 2015</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,069</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,000&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">7.20%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">March 2039</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,948</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,564&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">4.75% euro<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">June 2016</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,583</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,665&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.75% euro<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">June 2021</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,581</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,662&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">3.625% euro<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">June 2013</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,392</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,466&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">6.50% U.K. pound<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">June 2038</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,306</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,306&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.95%</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">April 2037</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,088</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,089&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.50%</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">February&#xA0;2014</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,893</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,921&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.50%</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">March 2013</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,564</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,608&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">4.55% euro</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">May 2017</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,325</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,322&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">4.75% euro</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">December&#xA0;2014</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,266</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,302&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.50%</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">February 2016</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,061</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,074&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">4.45%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">March 2012</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,543&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Notes and other debt with a weighted-average interest rate of 5.28%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">2012&#x2013;2018</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,302</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,342&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Notes and other debt with a weighted-average interest rate of 6.51%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">2021&#x2013;2036</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,440</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,464&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency notes and other foreign currency debt with a weighted-<br /> average interest rate of 2.48%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">2014-2016</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>865</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">835&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total long-term debt</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$34,931</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$38,410&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Current portion not included above</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;3,502&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Instrument is callable by us at any time at the greater of 100% of the principal amount or the sum of the present values of the remaining scheduled payments of principal and interest discounted at the U.S. Treasury rate plus 0.50% plus, in each case, accrued and unpaid interest.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Instrument is callable by us at any time at the greater of 100% of the principal amount or the sum of the present values of the remaining scheduled payments of principal and interest discounted at a comparable government bond rate plus 0.20% plus, in each case, accrued and unpaid interest.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">At December&#xA0;31, 2011, the note was called.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Contains debt issuances with a weighted-average maturity of approximately 5 years.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Contains debt issuances with a weighted-average maturity of approximately 18 years.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;Contains debt issuances with a weighted-average maturity of approximately 4 years.</font></p> </td> </tr> </table> </div> 288000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>R. Share-Based Payments</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our compensation programs can include share-based payments. All grants under share-based payment programs are accounted for at fair value and these fair values generally are amortized on a straight-line basis over the vesting terms into <i>Cost of sales, Selling, informational and administrative expenses,</i> and <i>Research and development expenses</i>, as appropriate.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for share-based compensation can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions</i>.</font></p> </div> -7540000000 <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">Information about the gains/(losses) incurred to hedge or offset operational foreign exchange or interest rate risk follows:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="48%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"> <p style="BORDER-BOTTOM: #000000 1px solid">&#xA0;<font size="1">&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AMOUNT OF</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">GAINS/(LOSSES)</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">RECOGNIZED&#xA0;IN&#xA0;OID<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a),&#xA0;(b),&#xA0;(c)</sup></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AMOUNT OF</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">GAINS/(LOSSES)</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">RECOGNIZED&#xA0;IN&#xA0;OCI</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">(EFFECTIVE&#xA0;PORTION)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a),&#xA0;(d)</sup></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AMOUNT OF</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">GAINS/(LOSSES)</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">RECLASSIFIED&#xA0;FROM</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">OCI INTO OID</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">(EFFECTIVE&#xA0;PORTION)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a),&#xA0;(d)</sup></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>Dec. 31,</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">Dec. 31,&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>Dec.&#xA0;31,</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">Dec.&#xA0;31,&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>Dec.&#xA0;31,</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">Dec.&#xA0;31,&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td bgcolor="#E6E7E8" valign="bottom">&#xA0;</td> <td bgcolor="#E6E7E8" valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td bgcolor="#E6E7E8" valign="bottom" colspan="5"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td bgcolor="#E6E7E8" valign="bottom">&#xA0;</td> <td bgcolor="#E6E7E8" valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td bgcolor="#E6E7E8" valign="bottom" colspan="5"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td bgcolor="#E6E7E8" valign="bottom">&#xA0;</td> <td bgcolor="#E6E7E8" valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td bgcolor="#E6E7E8" valign="bottom" colspan="5"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Derivative Financial Instruments in Cash Flow</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Hedge Relationships</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#x2013;&#x2013;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(496)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(1,054)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(243)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(704)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Derivative Financial Instruments in Net Investment</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Hedge Relationships</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,059)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(97)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Derivative Financial Instruments Not Designated</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;as Hedges</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency forward-exchange contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(260</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(454)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>106</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">20&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Non-Derivative Financial Instruments in Net</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Investment Hedge Relationships</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency short-term borrowings</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>940&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(241)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency long-term debt</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(41)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(91)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">All other, net</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(4)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(6)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom" colspan="5"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom" colspan="5"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(132)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(434)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(660)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(1,489)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(239)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(702)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">OID = Other (income)/deductions&#x2013;&#x2013;net, included in the income statement account, <i>Other deductions&#x2014;net</i><i>.</i> OCI = <i>Other comprehensive income/(loss)</i><i>,</i> included in the balance sheet account <i>Accumulated other comprehensive loss</i><i>.</i></font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Also includes gains and losses attributable to the hedged risk in fair value hedged relationships.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">There was no significant ineffectiveness for any of the periods presented.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Amounts presented represent the effective portion of the gain or loss. For derivative financial instruments in cash flow hedge relationships, the effective portion is included in <i>Other comprehensive income/(loss)&#x2013;derivative financial instruments</i>. For derivative financial instruments in net investment hedge relationships and for foreign currency debt designated as hedging instruments, the effective portion is included in <i>Other comprehensive income/(loss)&#x2013;&#x2013;currency translation adjustment and other.</i></font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components of our deferred tax assets and liabilities, shown before jurisdictional netting follow:</font></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="67%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011 DEFERRED TAX</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010 DEFERRED TAX</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>ASSETS</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>(LIABILITIES)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">ASSETS</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">(LIABILITIES)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Prepaid/deferred items</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,611</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(211)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;(112)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Inventories</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>324</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(52</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">132</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(59)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Intangibles</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,713</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(16,014</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(17,104)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Property, plant and equipment</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>226</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,326</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">420</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,146)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Employee benefits</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,285</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(524</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,479</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(56)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Restructurings and other charges</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>554</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(95</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,359</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(70)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Legal and product liability reserves</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,812</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,411</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net operating loss/credit carryforwards</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,414</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,575</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Unremitted earnings</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(11,699</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(9,524)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">State and local tax adjustments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>476</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">452</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">All other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,197</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(125</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">601</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(554)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Subtotal</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16,612</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(30,046</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15,915</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(29,625)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Valuation allowance</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,201</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(894</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total deferred taxes</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15,411</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(30,046)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15,021</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(29,625)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net deferred tax liability<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">,(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(14,635)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(14,604)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 &#x2013; The net deferred tax liability position in 2011 was about the same as 2010 and reflects an increase in noncurrent deferred tax liabilities related to intangibles established in connection with our acquisition of King and an increase in noncurrent deferred tax liabilities on unremitted earnings, partially offset by the reduction in noncurrent deferred tax liabilities related to the amortization of identifiable intangibles, and an increase in current deferred tax assets established as a result of litigation charges related to hormone therapy.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, included in <i>Taxes and other current assets</i> ($4.0 billion), <i>Taxes and other noncurrent assets</i> ($1.2 billion), <i>Other current liabilities</i> ($291 million) and <i>Noncurrent deferred tax liabilities</i> ($19.6 billion). In 2010, included in <i>Taxes and other current assets</i> ($3.0 billion), <i>Taxes and other noncurrent assets</i> ($1.2 billion), <i>Other current liabilities</i> ($108 million) and <i>Noncurrent deferred tax liabilities</i> ($18.6 billion).</font></p> </td> </tr> </table> </div> -174000000 0.002 66000000 9112000000 2938000000 <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b><font style="FONT-FAMILY: ARIAL" size="4">17.</font> <font style="FONT-FAMILY: ARIAL" size="2">Commitments and Contingencies</font></b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We and certain of our subsidiaries are subject to numerous contingencies arising in the ordinary course of business. For a discussion of our tax contingencies, see <i>Note 5D. Taxes on Income: Tax Contingencies</i>.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b><i><u>LEGAL PROCEEDINGS</u></i></b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our non-tax contingencies include, among others, the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Patent litigation, which typically involves challenges to the coverage and/or validity of our patents on various products or processes. We are the plaintiff in the vast majority of these actions. An adverse outcome in actions in which we are the plaintiff could result in a loss of patent protection for the drug at issue, a significant loss of revenues from that drug and impairments of any associated assets.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Product liability and other product-related litigation, which can include personal injury, consumer, off-label promotion, securities-law, antitrust and breach of contract claims, among others, often involves highly complex issues relating to medical causation, label warnings and reliance on those warnings, scientific evidence and findings, actual provable injury and other matters.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Commercial and other litigation, which can include merger-related and product-pricing claims and environmental claims and proceedings, can involve complexities that will vary from matter to matter.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Government investigations, which often are related to the extensive regulation of pharmaceutical companies by national, state and local government agencies in the U.S. and in other countries.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Certain of these contingencies could result in losses, including damages, fines and/or civil penalties, and/or criminal charges, which could be substantial.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We believe that our claims and defenses in these matters are substantial, but litigation is inherently unpredictable and excessive verdicts do occur. We do not believe that any of these matters will have a material adverse effect on our financial position. However, we could incur judgments, enter into settlements or revise our expectations regarding the outcome of certain matters, and such developments could have a material adverse effect on our results of operations or cash flows in the period in which the amounts are paid and/or accrued.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We have accrued for losses that are both probable and reasonably estimable. Substantially all of these contingencies are subject to significant uncertainties and, therefore, determining the likelihood of a loss and/or the measurement of any loss can be complex. Consequently, we are unable to estimate the range of reasonably possible loss in excess of amounts accrued. Our assessments are based on estimates and assumptions that have been deemed reasonable by management, but the assessment process relies heavily on estimates and assumptions that may prove to be incomplete or inaccurate, and unanticipated events and circumstances may occur that might cause us to change those estimates and assumptions.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for legal and environmental contingencies can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The principal pending matters to which we are a party are discussed below. In determining whether a pending matter is a principal matter, we consider both quantitative and qualitative factors in order to assess materiality, such as, among other things, the amount of damages and the nature of any other relief sought in the proceeding, if such damages and other relief are specified; our view of the merits of the claims and of the strength of our defenses; whether the action purports to be a class action and our view of the likelihood that a class will be certified by the court; the jurisdiction in which the proceeding is pending; any experience that we or, to our knowledge, other companies have had in similar proceedings; whether disclosure of the action would be important to a reader of our financial statements, including whether disclosure might change a reader&#x2019;s judgment about our financial statements in light of all of the information about the Company that is available to the reader; the potential impact of the proceeding on our reputation; and the extent of public interest in the matter. In addition, with respect to patent matters, we consider, among other things, the financial significance of the product protected by the patent. As a result of considering qualitative factors in our determination of principal matters, there are some matters discussed below with respect to which management believes that the likelihood of possible loss in excess of amounts accrued is remote.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>A.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>Patent Litigation</b></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Like other pharmaceutical companies, we are involved in numerous suits relating to our patents, including but not limited to those discussed below. Most of the suits involve claims by generic drug manufacturers that patents covering our products, processes or dosage forms are invalid and/or do not cover the product of the generic manufacturer. Also, counterclaims, as well as various independent actions, have been filed claiming that our assertions of, or attempts to enforce, our patent rights with respect to certain products constitute unfair competition and/or violations of the antitrust laws. In addition to the challenges to the U.S. patents on a number of our products that are discussed below, we note that the patent rights to certain of our products are being challenged in various other countries.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><i>ACTIONS IN WHICH WE ARE THE PLAINTIFF AND CERTAIN RELATED ACTIONS</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Lipitor (atorvastatin)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In November 2008, Apotex Inc. notified us that it had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Lipitor. In December 2008, we filed patent-infringement suits against Apotex Inc. in the U.S. District Court for the District of Delaware and the U.S. District Court for the Northern District of Illinois. In August 2009, our action in the District of Delaware was transferred to the Northern District of Illinois and consolidated with our pending action there. Apotex Inc. asserts the invalidity of our patent covering the crystalline form of atorvastatin, which (including the six-month pediatric exclusivity period) expires in 2017. We assert the infringement of our crystalline patent and are defending against the allegations of invalidity.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In November 2011, our previously reported patent-infringement actions related to Lipitor against KUDCO Ireland, Ltd. and Kremers Urban LLC and against Aurobindo Pharma Ltd. in the U.S. District Court for the District of Delaware were settled on terms that are not material to Pfizer.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Lipitor began to face generic competition in the U.S. in November 2011.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In the U.K., while the basic patent for Lipitor expired in November 2011, the exclusivity period has been extended by six months to May 2012 by virtue of the supplementary protection certificate and pediatric extension. In September 2011, Dr.&#xA0;Reddy&#x2019;s Laboratories (UK) Limited filed an action in the High Court of Justice seeking revocation of the six-month pediatric extension. We are defending this action, which is based upon the interpretation of the EU Pediatric Medicines Regulation.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Caduet (atorvastatin/amlodipine combination)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In December 2011, our previously reported patent-infringement action related to Caduet against Sandoz, Inc., a division of Novartis AG (Sandoz), in the U.S. District Court for the District of Delaware was voluntarily dismissed by us.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Caduet began to face generic competition in the U.S. in November 2011.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Viagra (sildenafil)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In March 2010, we brought a patent-infringement action in the U.S. District Court for the Eastern District of Virginia against Teva Pharmaceuticals USA, Inc. (Teva USA) and Teva Pharmaceutical Industries Ltd. (Teva Pharmaceutical Industries), which had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Viagra. Teva USA and Teva Pharmaceutical Industries assert the invalidity and non-infringement of the Viagra use patent, which expires in 2019, but have not challenged the basic patent, which expires in 2012. In August 2011, the court ruled that our Viagra use patent is valid and infringed, thereby preventing Teva USA and Teva Pharmaceutical Industries from receiving approval for a generic version of Viagra before October 2019. In September 2011, Teva USA and Teva Pharmaceutical Industries appealed the decision to the U.S. Court of Appeals for the Federal Circuit.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In October 2010, we filed a patent-infringement action with respect to Viagra in the U.S. District Court for the Southern District of New York against Apotex Inc. and Apotex Corp., Mylan Pharmaceuticals Inc. and Mylan Inc., Actavis, Inc. and Amneal Pharmaceuticals LLC. These generic manufacturers have filed abbreviated new drug applications with the FDA seeking approval to market their generic versions of Viagra. They assert the invalidity and non-infringement of the Viagra use patent, but have not challenged the basic patent.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In May and June 2011, respectively, Watson Laboratories Inc. (Watson) and Hetero Labs Limited (Hetero) notified us that they had filed abbreviated new drug applications with the FDA seeking approval to market their generic versions of Viagra. Each asserts the invalidity and non-infringement of the Viagra use patent. Neither has challenged the basic patent. In June and July 2011, respectively, we filed actions against Watson and Hetero in the U.S. District Court for the Southern District of New York asserting the validity and infringement of the use patent.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Sutent (sunitinib malate)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In May 2010, Mylan Pharmaceuticals Inc. notified us that it had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Sutent and challenging on various grounds the Sutent basic patent, which expires in 2021, and two other patents, which expire in 2020 and 2021. In June 2010, we filed suit against Mylan Pharmaceuticals Inc. in the U.S. District Court for the District of Delaware asserting the infringement of those three patents.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Detrol and Detrol LA (tolterodine)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In January 2008, Impax Laboratories, Inc. (Impax) notified us that it had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Detrol LA. Impax is challenging on various grounds the basic patent, which (including the six-month pediatric exclusivity period) expires in 2012, and three formulation patents, which (including the six-month pediatric exclusivity period) expire in 2020. We filed an action against Impax in the U.S. District Court for the Southern District of New York asserting the infringement of the basic patent and two of the formulation patents. This action subsequently was transferred to the U.S. District Court for the District of New Jersey.</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In March 2008 and May 2010, respectively, Sandoz and Mylan Pharmaceuticals Inc. notified us that they had filed abbreviated new drug applications with the FDA seeking approval to market generic versions of Detrol LA. They assert the invalidity and/or non-infringement of three formulation patents for Detrol LA. They have not challenged the basic patent. In June 2010, we filed actions against Sandoz and Mylan Pharmaceuticals Inc. in the U.S. District Court for the District of New Jersey asserting the infringement of two of the formulation patents.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In April 2011, Impax notified us that it had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Detrol. Impax asserts the non-infringement of the basic patent, which (including the six-month pediatric exclusivity period) expires in 2012. In June 2011, we filed an action against Impax in the U.S. District Court for the District of New Jersey asserting infringement of the basic patent.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In June 2011, Torrent Pharmaceuticals Ltd. (Torrent) notified us that it had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Detrol LA. Torrent asserted the invalidity and non-infringement of three formulation patents. Torrent did not challenge the basic patent. In July 2011, we filed an action against Torrent in the U.S. District Court for the District of New Jersey asserting the validity and infringement of the challenged patents. In February 2012, this action was settled on terms that are not material to Pfizer.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Lyrica (pregabalin)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Beginning in March 2009, several generic manufacturers notified us that they had filed abbreviated new drug applications with the FDA seeking approval to market generic versions of Lyrica capsules and, in the case of one generic manufacturer, Lyrica oral solution. Each of the generic manufacturers is challenging one or more of three patents for Lyrica: the basic patent, which expires in 2018, and two other patents, which expire in 2013 and 2018. Each of the generic manufacturers asserts the invalidity and/or the non-infringement of the patents subject to challenge. Beginning in April 2009, we filed actions against these generic manufacturers in the U.S. District Court for the District of Delaware asserting the infringement and validity of our patents for Lyrica. All of these cases have been consolidated in the District of Delaware.</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In November 2010, Novel Laboratories, Inc. (Novel) notified us that it had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Lyrica oral solution and asserting the invalidity and/or infringement of our three patents for Lyrica referred to above. In January 2011, we filed an action against Novel in the U.S. District Court for the District of Delaware asserting the validity and infringement of all three patents.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Apotex Inc. notified us, in May and June 2011, respectively, that it had filed abbreviated new drug applications with the FDA seeking approval to market generic versions of Lyrica oral solution and Lyrica capsules. Apotex Inc. asserts the invalidity and non-infringement of the basic patent, as well as the seizure patent that expires in 2013. In July 2011, we filed an action against Apotex Inc. in the U.S. District Court for the District of Delaware asserting the validity and infringement of the challenged patents in connection with both of the abbreviated new drug applications.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In October 2011, Alembic Pharmaceuticals Limited (Alembic) notified us that it had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Lyrica capsules and asserting the invalidity of the basic patent. In December 2011, we filed an action against Alembic in the U.S. District Court for the District of Delaware asserting the validity and infringement of the basic patent.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We also have filed patent-infringement actions in Canada against certain generic manufacturers who are seeking approval to market generic versions of Lyrica capsules in that country.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Zyvox (linezolid)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In December 2009, Teva Parenteral Medicines Inc. (Teva Parenteral) notified us that it had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Zyvox. Teva Parenteral asserts the invalidity and non-infringement of the basic Zyvox patent, which (including the six-month pediatric exclusivity period) expires in 2015, and another patent that expires in 2021. In January 2010, we filed suit against Teva Parenteral in the U.S. District Court for the District of Delaware asserting the infringement of the basic patent.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Relpax (eletriptan)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In June 2010, we received notices from Apotex Inc. and Apotex Corp. and from Teva USA that they had filed abbreviated new drug applications with the FDA seeking approval to market generic versions of Relpax. They asserted the non-infringement of our patent covering the crystalline form of eletriptan, which expires in 2017. They did not challenge the basic patent, which expires in 2016. In July 2010, we filed actions against Apotex Inc. and Apotex Corp. and against Teva USA in the U.S. District Court for the Southern District of New York asserting the infringement of the crystalline patent. In July 2011, the action against Teva USA was settled on terms that are not material to Pfizer. In October 2011, the action against Apotex Inc. and Apotex Corp. was voluntarily dismissed by the parties without prejudice.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Protonix (pantoprazole sodium)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Wyeth has a license to market Protonix in the U.S. from Nycomed GmbH (Nycomed), which owns the patents relating to Protonix. The basic patent (including the six-month pediatric exclusivity period) for Protonix expired in January 2011.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Following their respective filings of abbreviated new drug applications with the FDA, Teva USA and Teva Pharmaceutical Industries, Sun Pharmaceutical Advanced Research Centre Ltd. and Sun Pharmaceutical Industries Ltd. (collectively, Sun) and KUDCO Ireland, Ltd. (KUDCO Ireland) received final FDA approval to market their generic versions of Protonix 20mg and 40mg delayed-release tablets. Wyeth and Nycomed filed actions against those generic manufacturers in the U.S. District Court for the District of New Jersey, which subsequently were consolidated into a single proceeding, alleging infringement of the basic patent and seeking declaratory and injunctive relief. Following the court&#x2019;s denial of a preliminary injunction sought by Wyeth and Nycomed, Teva USA and Teva Pharmaceutical Industries and Sun launched their generic versions of Protonix tablets at risk in December 2007 and January 2008, respectively. Wyeth launched its own generic version of Protonix tablets in January 2008, and Wyeth and Nycomed filed amended complaints in the pending patent-infringement action seeking compensation for damages resulting from Teva USA&#x2019;s, Teva Pharmaceutical Industries&#x2019; and Sun&#x2019;s at-risk launches.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In April 2010, the jury in the pending patent-infringement action upheld the validity of the basic patent for Protonix. In July 2010, the court upheld the jury verdict, but it did not issue a judgment against Teva USA, Teva Pharmaceutical Industries or Sun because of their other claims relating to the patent that still are pending. Wyeth and Nycomed will continue to pursue all available legal remedies against those generic manufacturers, including compensation for damages resulting from their at-risk launches.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Separately, Wyeth and Nycomed are defendants in purported class actions brought by direct and indirect purchasers of Protonix in the U.S. District Court for the District of New Jersey. Plaintiffs seek damages, on behalf of the respective putative classes, for the alleged violation of antitrust laws in connection with the procurement and enforcement of the patents for Protonix. These purported class actions have been stayed pending resolution of the underlying patent litigation in the U.S. District Court for the District of New Jersey.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Rapamune (sirolimus)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In March 2010, Watson and Ranbaxy Laboratories Limited (Ranbaxy) notified us that they had filed abbreviated new drug applications with the FDA seeking approval to market generic versions of Rapamune. Watson and Ranbaxy assert the invalidity and non-infringement of a method-of-use patent which (including the six-month pediatric exclusivity period) expires in 2014 and a solid-dosage formulation patent which (including the six-month pediatric exclusivity period) expires in 2018. In April 2010, we filed actions against Watson and Ranbaxy in the U.S. District Court for the District of Delaware and against Watson in the U.S. District Court for the Southern District of Florida asserting the infringement of the method-of-use patent. In June 2010, our action in the Southern District of Florida was transferred to the District of Delaware and consolidated with our pending action there.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Tygacil (tigecycline)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In October 2009, Sandoz notified Wyeth that it had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Tygacil. Sandoz asserts the invalidity and non-infringement of two of Wyeth&#x2019;s patents relating to Tygacil, including the basic patent, which expires in 2016. In December 2009, Wyeth filed suit against Sandoz in the U.S. District Court for the District of Delaware asserting infringement of the basic patent.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Avinza (morphine sulfate)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">King Pharmaceuticals, Inc. (King) and Elan Pharma International LTD (EPI) brought a patent-infringement action in the U.S. District Court for the District of New Jersey against Sandoz in July 2009 as the result of its abbreviated new drug application with the FDA seeking approval to market a generic version of Avinza. Sandoz is challenging a formulation patent for Avinza, which is owned by EPI, that expires in 2017.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>EpiPen</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">King brought patent-infringement actions against Sandoz in the U.S District Court for the District of New Jersey in July 2010 and against Teva Pharmaceutical Industries and Intelliject, Inc. (Intelliject) in the U.S. District Court for the District of Delaware in August 2009 and January 2011, respectively, as the result of their abbreviated new drug applications with the FDA seeking approval to market epinephrine injectable products. The two actions in Delaware subsequently were consolidated. Sandoz and Teva Pharmaceutical Industries are challenging and Intelliject challenged two patents, which expire in 2025, covering the next generation autoinjector for use with epinephrine that is sold under the EpiPen brand name. In February 2012, the action against Intelliject was settled. Under the settlement agreement, Intellject may launch its epinephrine injectable product no earlier than November&#xA0;15, 2012, subject to final approval by the FDA.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Embeda (morphine sulfate/naltrexone hydrochloride extended-release capsules)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In August 2011, Watson Laboratories Inc. &#x2013; Florida (Watson Florida) notified us that it had filed an abbreviated new drug application with the FDA seeking approval to market a generic version of Embeda extended-release capsules. Watson Florida asserts the invalidity and non-infringement of three formulation patents that expire in 2027. In October 2011, we filed an action against Watson Florida in the U.S. District Court for the District of Delaware asserting the infringement of, and defending against the allegations of the invalidity of, the three formulation patents.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Torisel (temsirolimus)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In November 2011, Sandoz and Accord Healthcare, Inc. USA and certain of its affiliates (collectively, Accord) notified us that they had filed abbreviated new drug applications with the FDA seeking approval to market generic versions of Torisel. Sandoz and Accord assert the invalidity and non-infringement of two patents for Torisel, including the basic patent, which expires in 2014. In December 2011, we filed suit against Sandoz and Accord in the U.S. District Court for the District of Delaware asserting the infringement of, and defending against the allegation of the invalidity of, the basic patent.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><i>ACTION IN WHICH WE ARE THE DEFENDANT AND A RELATED ACTION</i></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>ReFacto AF and Xyntha</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In February 2008, Novartis Vaccines and Diagnostics, Inc. (Novartis) filed suit against Wyeth and a subsidiary of Wyeth in the U.S. District Court for the Eastern District of Texas alleging that Wyeth&#x2019;s ReFacto AF and Xyntha products infringe two Novartis patents. Novartis&#x2019;s complaint seeks damages, including treble damages, for alleged willful infringement. Wyeth and its subsidiary assert, among other things, the invalidity and non-infringement of the Novartis patents. In November 2009, Novartis added a third patent to its infringement claim against Wyeth and its subsidiary. In August 2010, Novartis granted Wyeth and its subsidiary a covenant not to sue on the third patent and withdrew that patent from its pending action.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In May 2008, a subsidiary of Wyeth filed suit in the U.S. District Court for the District of Delaware against Novartis seeking a&#xA0;declaration that the two Novartis patents initially asserted against Wyeth and its subsidiary in the action referred to in the preceding paragraph are invalid on the ground that the Wyeth subsidiary was the first to invent the subject matter. In February 2010, the District of Delaware declined to invalidate those two Novartis patents. In March 2010, the Wyeth subsidiary appealed the decision to the U.S. Court of Appeals for the Federal Circuit. In August 2011, the Federal Circuit affirmed the District Court&#x2019;s decision. In November 2011, the Federal Circuit denied the Wyeth subsidiary&#x2019;s petition for a rehearing. The Federal Circuit&#x2019;s decision does not address the defenses that Wyeth and its subsidiary are asserting in the action referred to in the previous paragraph.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>B.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>Product Litigation</b></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Like other pharmaceutical companies, we are defendants in numerous cases, including but not limited to those discussed below, related to our pharmaceutical and other products. Plaintiffs in these cases seek damages and other relief on various grounds for alleged personal injury and economic loss.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Asbestos</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>&#x2022;&#xA0;&#xA0;</i></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Quigley</i></font></td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Quigley Company, Inc. (Quigley), a wholly owned subsidiary, was acquired by Pfizer in 1968 and sold products containing small amounts of asbestos until the early 1970s. In September 2004, Pfizer and Quigley took steps that were intended to resolve all pending and future claims against Pfizer and Quigley in which the claimants allege personal injury from exposure to Quigley products containing asbestos, silica or mixed dust. We recorded a charge of $369 million pre-tax ($229 million after-tax) in the third quarter of 2004 in connection with these matters.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In September 2004, Quigley filed a petition in the U.S. Bankruptcy Court for the Southern District of New York seeking reorganization under Chapter 11 of the U.S. Bankruptcy Code. In March 2005, Quigley filed a reorganization plan in the Bankruptcy Court that needed the approval of 75% of the voting claimants, as well as the Bankruptcy Court and the U.S. District Court for the Southern District of New York. In connection with that filing, Pfizer entered into settlement agreements with lawyers representing more than 80% of the individuals with claims related to Quigley products against Quigley and Pfizer. The agreements provide for a total of $430 million in payments, of which $215 million became due in December 2005 and has been and is being paid to claimants upon receipt by the Company of certain required documentation from each of the claimants. The reorganization plan provided for the establishment of a Trust (the Trust) for the evaluation and, as appropriate, payment of all unsettled pending claims, as well as any future claims alleging injury from exposure to Quigley products.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In February 2008, the Bankruptcy Court authorized Quigley to solicit an amended reorganization plan for acceptance by claimants. According to the official report filed with the court by the balloting agent in July 2008, the requisite votes were cast in favor of the amended plan of reorganization.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The Bankruptcy Court held a confirmation hearing with respect to Quigley&#x2019;s amended plan of reorganization that concluded in December 2009. In September 2010, the Bankruptcy Court declined to confirm the amended reorganization plan. As a result of the foregoing, Pfizer recorded additional charges for this matter of approximately $1.3 billion pre-tax (approximately $800 million after-tax) in 2010. Further, in order to preserve its right to address certain legal issues raised in the court&#x2019;s opinion, in October 2010, Pfizer filed a notice of appeal and motion for leave to appeal the Bankruptcy Court&#x2019;s decision denying confirmation.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In March 2011, Pfizer entered into a settlement agreement with a committee (the Ad Hoc Committee) representing approximately 40,000 claimants in the Quigley bankruptcy proceeding (the Ad Hoc Committee claimants). Consistent with the additional charges recorded in 2010 referred to above, the principal provisions of the settlement agreement provide for a settlement payment in two installments and other consideration, as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">the payment to the Ad Hoc Committee, for the benefit of the Ad Hoc Committee claimants, of a first installment of $500 million upon receipt by Pfizer of releases of asbestos-related claims against Pfizer Inc. from Ad Hoc Committee claimants holding $500 million in the aggregate of claims (Pfizer began paying this first installment in June 2011);</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">the payment to the Ad Hoc Committee, for the benefit of the Ad Hoc Committee claimants, of a second installment of $300 million upon Pfizer&#x2019;s receipt of releases of asbestos-related claims against Pfizer Inc. from Ad Hoc Committee claimants holding an additional $300 million in the aggregate of claims following the earlier of the effective date of a revised plan of reorganization and April&#xA0;6, 2013;</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">the payment of the Ad Hoc Committee&#x2019;s legal fees and expenses incurred in this matter up to a maximum of $19 million (Pfizer began paying these legal fees and expenses in May 2011); and</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">the procurement by Pfizer of insurance for the benefit of certain Ad Hoc Committee claimants to the extent such claimants with non-malignant diseases have a future disease progression to a malignant disease (Pfizer procured this insurance in August 2011).</font></td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Following the execution of the settlement agreement with the Ad Hoc Committee, Quigley filed a revised plan of reorganization and accompanying disclosure statement with the Bankruptcy Court in April 2011. Under the revised plan, and consistent with the additional charges recorded in 2010 referred to above, we expect to contribute an additional amount to the Trust, if and when the Bankruptcy Court confirms the plan, of cash and non-cash assets (including insurance proceeds) with a value in excess of $550 million. The Bankruptcy Court must find that the revised plan meets the requisite standards of the U.S. Bankruptcy Code before it confirms the plan. We expect that, if approved by claimants, confirmed by the Bankruptcy Court and the District Court and upheld on any subsequent appeal, the revised reorganization plan will result in the District Court entering a permanent injunction directing pending claims, as well as future claims, alleging personal injury from exposure to Quigley products to the Trust. There is no assurance that the plan will be confirmed by the courts.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In a separately negotiated transaction with an insurance company in August 2004, we agreed to a settlement related to certain insurance coverage which provides for payments to an insurance proceeds trust established by Pfizer and Quigley over a ten-year period of amounts totaling $405 million. Most of these insurance proceeds, as well as other payments from insurers that issued policies covering Pfizer and Quigley, would be paid, following confirmation, to the Trust for the benefit of present unsettled and future claimants with claims arising from exposure to Quigley products.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;<i>&#xA0;</i></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Other Matters</i></font></td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Between 1967 and 1982, Warner-Lambert owned American Optical Corporation, which manufactured and sold respiratory protective devices and asbestos safety clothing. In connection with the sale of American Optical in 1982, Warner-Lambert agreed to indemnify the purchaser for certain liabilities, including certain asbestos-related and other claims. As of December&#xA0;31, 2011, approximately 67,700 claims naming American Optical and numerous other defendants were pending in various federal and state courts seeking damages for alleged personal injury from exposure to asbestos and other allegedly hazardous materials. Warner-Lambert is actively engaged in the defense of, and will continue to explore various means to resolve, these claims.</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Warner-Lambert and American Optical brought suit in state court in New Jersey against the insurance carriers that provided coverage for the asbestos and other allegedly hazardous materials claims related to American Optical. A majority of the carriers subsequently agreed to pay for a portion of the costs of defending and resolving those claims. The litigation continues against the carriers who have disputed coverage or how costs should be allocated to their policies, and the court held that Warner-Lambert and American Optical are entitled to payment from each of those carriers of a proportionate share of the costs associated with those claims. Under New Jersey law, a special allocation master was appointed to implement certain aspects of the court&#x2019;s rulings.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Numerous lawsuits are pending against Pfizer in various federal and state courts seeking damages for alleged personal injury from exposure to products containing asbestos and other allegedly hazardous materials sold by Gibsonburg Lime Products Company (Gibsonburg). Gibsonburg was acquired by Pfizer in the 1960s and sold products containing small amounts of asbestos until the early 1970s.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">There also is a small number of lawsuits pending in various federal and state courts seeking damages for alleged exposure to asbestos in facilities owned or formerly owned by Pfizer or its subsidiaries.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Celebrex and Bextra</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Securities and ERISA Actions</i></font></td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Beginning in late 2004, actions, including purported class actions, were filed in various federal and state courts against Pfizer, Pharmacia Corporation (Pharmacia) and certain current and former officers, directors and employees of Pfizer and Pharmacia. These actions include (i)&#xA0;purported class actions alleging that Pfizer and certain current and former officers of Pfizer violated federal securities laws by misrepresenting the safety of Celebrex and Bextra, and (ii)&#xA0;purported class actions filed by persons who claim to be participants in the Pfizer or Pharmacia Savings Plan alleging that Pfizer and certain current and former officers, directors and employees of Pfizer or, where applicable, Pharmacia and certain former officers, directors and employees of Pharmacia, violated certain provisions of the Employee Retirement Income Security Act of 1974 (ERISA) by selecting and maintaining Pfizer stock or Pharmacia stock as an investment alternative when it allegedly no longer was a suitable or prudent investment option. In June 2005, the federal securities and ERISA actions were transferred for consolidated pre-trial proceedings to a Multi-District Litigation (In re Pfizer Inc. Securities, Derivative and &#x201C;ERISA&#x201D; Litigation MDL-1688) in the U.S. District Court for the Southern District of New York.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Securities Action in New Jersey</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2003, several purported class action complaints were filed in the U.S. District Court for the District of New Jersey against Pharmacia, Pfizer and certain former officers of Pharmacia. The plaintiffs seek damages, alleging that the defendants violated federal securities laws by misrepresenting the data from a study concerning the gastrointestinal effects of Celebrex. These cases were consolidated for pre-trial proceedings in the District of New Jersey (Alaska Electrical Pension Fund et al. v. Pharmacia Corporation et al.). In January 2007, the court certified a class consisting of all persons who purchased Pharmacia securities from April&#xA0;17, 2000 through February&#xA0;6, 2001 and were damaged as a result of the decline in the price of Pharmacia&#x2019;s securities allegedly attributable to the misrepresentations.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In October 2007, the court granted defendants&#x2019; motion for summary judgment and dismissed the plaintiffs&#x2019; claims. In November 2007, the plaintiffs appealed the decision to the U.S. Court of Appeals for the Third Circuit. In January 2009, the Third Circuit vacated the District Court&#x2019;s grant of summary judgment in favor of defendants and remanded the case to the District Court for further proceedings. The Third Circuit also held that the District Court erred in determining that the class period ended on February&#xA0;6, 2001, and directed that the class period end on August&#xA0;5, 2001. In June 2009, the District Court stayed proceedings in the case pending a determination by the U.S. Supreme Court with regard to defendants&#x2019; petition for certiorari seeking reversal of the Third Circuit&#x2019;s decision. In May 2010, the U.S. Supreme Court denied defendants&#x2019; petition for certiorari, and the case was remanded to the District Court for further proceedings.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Other</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Pfizer and several predecessor and affiliated companies, including Monsanto Company (Monsanto), are defendants in an action brought by Brigham Young University (BYU) and a BYU professor in the U.S. District Court for the District of Utah alleging, among other things, breach by Monsanto of a 1991 research agreement with BYU. Plaintiffs claim that research under that agreement led to the discovery of Celebrex and that, as a result, they are entitled to a share of the profits from Celebrex sales. Plaintiffs seek, among other things, compensatory and punitive damages.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Various Drugs: Off-Label Promotion Actions</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Securities Action</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In May 2010, a purported class action was filed in the U.S. District Court for the Southern District of New York against Pfizer and several of our current and former officers. The complaint alleges that the defendants violated federal securities laws by failing to disclose that Pfizer was engaged in off-label marketing of certain drugs. Plaintiffs seek damages in an unspecified amount.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Actions by Health Care Service Corporation</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In June 2010, Health Care Service Corporation (HCSC), for itself and its affiliates, Blue Cross and Blue Shield plans in Illinois, New Mexico, Oklahoma and Texas, filed an action against us in the U.S. District Court for the Eastern District of Texas. In July 2010, HCSC amended its complaint. The complaint, as amended, alleges that we engaged in deceptive marketing activities, including off-label promotion, and the payment of improper remuneration to healthcare professionals with respect to Bextra and Celebrex in violation of, among other things, the federal Racketeer Influenced and Corrupt Organizations (RICO) Act and the Illinois Consumer Fraud Act. In December 2010, this action was transferred to a Multi-District Litigation (In re Celebrex and Bextra Marketing, Sales Practices and Product Liability Litigation MDL-1699) in the U.S. District Court for the Northern District of California. In July 2010, HCSC also filed a separate lawsuit against us in the U.S. District Court for the Eastern District of Texas including substantially similar allegations regarding Geodon, Lyrica and Zyvox. In this latter action, in October 2011, HCSC filed an amended complaint that is substantially similar to the original complaint except that it no longer includes allegations regarding Lyrica or claims under the Illinois Consumer Fraud Act. In both actions, HCSC seeks to recover the amounts that it paid for the specified drugs on behalf of its members in Illinois, New Mexico, Oklahoma, and Texas, as well as treble damages and punitive damages.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Hormone-Replacement Therapy</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Personal Injury and Economic Loss Actions</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Pfizer and certain wholly owned subsidiaries and limited liability companies, including Wyeth and King, along with several other pharmaceutical manufacturers, have been named as defendants in approximately 10,000 actions in various federal and state courts alleging personal injury or economic loss related to the use or purchase of certain estrogen and progestin medications prescribed for women to treat the symptoms of menopause. Although new actions are occasionally filed, the number of new actions was not significant in 2011, and we do not expect a substantial change in the rate of new actions being filed. Plaintiffs in these suits allege a variety of personal injuries, including breast cancer, ovarian cancer, stroke and heart disease. Certain co-defendants in some of these actions have asserted indemnification rights against Pfizer and its affiliated companies. The cases against Pfizer and its affiliated companies involve one or more of the following products, all of which remain approved by the FDA: femhrt (which Pfizer divested in 2003); Activella and Vagifem (which are Novo Nordisk products that were marketed by a Pfizer affiliate from 2000 to 2004); Premarin, Prempro, Aygestin, Cycrin and Premphase (which are legacy Wyeth products); and Provera, Ogen, Depo-Estradiol, Estring and generic MPA (which are legacy Pharmacia&#xA0;&amp; Upjohn products). The federal cases have been transferred for consolidated pre-trial proceedings to a Multi-District Litigation (In re Prempro Products Liability Litigation MDL-1507) in the U.S. District Court for the Eastern District of Arkansas. Certain of the federal cases have been remanded to their respective District Courts for further proceedings including, if necessary, trial.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">This litigation consists of individual actions, a few purported statewide class actions and a purported provincewide class action in Quebec, Canada, a statewide class action in California and a nationwide class action in Canada. In March 2011, in an action against Wyeth seeking the refund of the purchase price paid for Wyeth&#x2019;s hormone-replacement therapy products by individuals in the State of California during the period from January 1995 to January 2003, the U.S. District Court for the Southern District of California certified a class consisting of all individual purchasers of such products in California who actually heard or read Wyeth&#x2019;s alleged misrepresentations regarding such products. This is the only hormone-replacement therapy action to date against Pfizer and its affiliated companies in the U.S. in which a class has been certified. In addition, in August 2011, in an action against Wyeth seeking damages for personal injury, the Supreme Court of British Columbia certified a class consisting of all women who were prescribed Premplus and/or Premarin in combination with progestin in Canada between January&#xA0;1, 1997 and December&#xA0;1, 2003 and who thereafter were diagnosed with breast cancer.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Pfizer and its affiliated companies have prevailed in many of the hormone-replacement therapy actions that have been resolved to date, whether by voluntary dismissal by the plaintiffs, summary judgment, defense verdict or judgment notwithstanding the verdict; a number of these cases have been appealed by the plaintiffs. Certain other hormone-replacement therapy actions have resulted in verdicts for the plaintiffs and have included the award of compensatory and, in some instances, punitive damages; each of these cases has been appealed by Pfizer and/or its affiliated companies. The decisions in a few of the cases that had been appealed by Pfizer and/or its affiliated companies or by the plaintiffs have been upheld by the appellate courts, while several other cases that had been appealed by Pfizer and/or its affiliated companies or by the plaintiffs have been remanded by the appellate courts to their respective trial courts for further proceedings. Trials of additional hormone-replacement therapy actions are underway or scheduled in 2012.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As of December&#xA0;31, 2011, Pfizer and its affiliated companies had settled, or entered into definitive agreements or agreements-in-principle to settle, approximately 52% of the hormone-replacement therapy actions pending against us and our affiliated companies. We have recorded aggregate charges with respect to those actions, as well as with respect to the actions that have resulted in verdicts against us or our affiliated companies, of $336 million in 2011 and $300 million in prior years. In addition, we have recorded a charge of $359 million in 2011 that provides for the minimum expected costs to resolve all remaining hormone-replacement therapy actions against Pfizer and its affiliated companies, consistent with our current ability to quantify such future costs. The $359 million charge is an estimate and, while we cannot reasonably estimate the range of reasonably possible loss in excess of the amount accrued for these contingencies given the uncertainties inherent in this product liability litigation, as described below, additional charges may be required in the future.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Most of the unresolved actions against Pfizer and/or its affiliated companies have been outstanding for more than five years and could take many more years to resolve. However, opportunistic settlements could occur at any time. The litigation process is time-consuming, as every hormone-replacement action being litigated involves contested issues of medical causation and knowledge of risk. Even though the vast majority of hormone-replacement therapy actions concern breast cancer, the underlying facts (e.g., medical causation, family history, reliance on warnings, physician/patient interaction, analysis of labels, actual provable injury and other critical factors) can differ significantly from action to action, and the process of discovery has not yet begun for a majority of the unresolved actions. Our ability to estimate the range of possible loss in excess of amounts accrued is complicated by these factors. In addition, the hormone-replacement therapy litigation involves fundamental issues of science and medicine that often are uncertain and continue to evolve. Key scientific court rulings may have a significant impact on the litigation as a whole. An integral part of the litigation process involves understanding the evolving science, as well as seeking key scientific rulings. Equally important, the discovery process is lengthy and complex and has not yet begun for a majority of the unresolved actions. Therefore, we may not have sufficient information to determine the percentage of unresolved actions that could be impacted by scientific developments and/or key scientific rulings. Our ability to estimate the range of possible loss in excess of amounts accrued is complicated by these fundamental issues of science and medicine, because we do not know how the science may evolve, how the courts will rule on key motions or which unresolved actions will be impacted by these scientific matters.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Accordingly, we cannot reasonably estimate the range of possible loss in excess of amounts accrued for these contingencies.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Government Inquiries; Action by State of Nevada</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Pfizer and/or its affiliated companies also have received inquiries from various federal and state agencies and officials relating to the marketing of their hormone-replacement products. In November 2008, the State of Nevada filed an action against Pfizer, Pharmacia&#xA0;&amp; Upjohn Company and Wyeth in state court in Nevada alleging that they had engaged in deceptive marketing of their respective hormone-replacement therapy medications in Nevada in violation of the Nevada Deceptive Trade Practices Act. The action seeks monetary relief, including civil penalties and treble damages. In February 2010, the action was dismissed by the court on the grounds that the statute of limitations had expired. In July 2011, the Nevada Supreme Court reversed the dismissal and remanded the case to the district court for further proceedings.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Zoloft and Effexor</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Personal Injury Actions</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A number of individual lawsuits and multi-plaintiff lawsuits have been filed against us and/or our subsidiaries in various federal and state courts alleging personal injury as a result of the purported ingesting of Zoloft or Effexor.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Antitrust Actions</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Beginning in May 2011, purported class actions were filed in certain federal courts against Wyeth and, in certain of the actions, affiliates of Wyeth and certain other defendants relating to Effexor XR, which is the extended-release formulation of Effexor. The plaintiffs in each of these actions seek to represent a class consisting of all persons in the U.S. and its territories who purchased Effexor XR or generic Effexor XR directly (in certain of the actions) or indirectly (in the other actions) from any of the defendants from June&#xA0;14, 2008 until the time the defendants&#x2019; allegedly unlawful conduct ceased (the Class Period). The plaintiffs allege delay in the launch of generic Effexor XR in the U.S. and its territories, in violation of federal antitrust laws and, in the indirect-purchaser actions, the antitrust, consumer protection and various other laws of certain states, as the result of Wyeth fraudulently obtaining and improperly listing certain patents for Effexor XR, enforcing certain patents for Effexor XR, and entering into litigation settlement agreements with various generic manufacturers with respect to Effexor XR. Each of the actions seeks treble damages on behalf of the putative class for alleged price overcharges for Effexor XR or generic Effexor XR in the U.S. and its territories during the Class Period. All of the purported class actions brought by direct purchasers have been consolidated in the U.S. District Court for the District of New Jersey, and all of the purported class actions brought by indirect purchasers have been separately consolidated in the same court. In addition, a few individual actions are pending in the same court that assert claims and seek relief for the plaintiffs that are substantially similar to the claims asserted and the relief sought in the purported class actions.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Neurontin</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Off-Label Promotion Actions in the U.S.</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A number of lawsuits, including purported class actions, have been filed against us in various federal and state courts alleging claims arising from the promotion and sale of Neurontin. The plaintiffs in the purported class actions seek to represent nationwide and certain statewide classes consisting of persons, including individuals, health insurers, employee benefit plans and other third-party payers, who purchased or reimbursed patients for the purchase of Neurontin that allegedly was used for indications other than those included in the product labeling approved by the FDA. In 2004, many of the suits pending in federal courts, including individual actions as well as purported class actions, were transferred for consolidated pre-trial proceedings to a Multi-District Litigation (In re Neurontin Marketing, Sales Practices and Product Liability Litigation MDL-1629) in the U.S. District Court for the District of Massachusetts.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In the Multi-District Litigation, in 2009, the court denied the plaintiffs&#x2019; renewed motion for certification of a nationwide class of all consumers and third-party payers who allegedly purchased or reimbursed patients for the purchase of Neurontin for off-label uses from 1994 through 2004. In May 2011, the court denied a motion to reconsider its class certification ruling.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2010, the Multi-District Litigation court partially granted the Company&#x2019;s motion for summary judgment, dismissing the claims of all of the proposed class representatives for third-party payers and four of the six proposed class representatives for individual consumers. In June 2011, the plaintiffs whose claims were dismissed appealed both the dismissal and the denial of class certification to the U.S. Court of Appeals for the First Circuit.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Also in the Multi-District Litigation, in February 2011, a third-party payer who was not included in the proposed class action appealed a dismissal order to the U.S. Court of Appeals for the First Circuit.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Plaintiffs are seeking certification of statewide classes of Neurontin purchasers in actions pending in California, Illinois and Oklahoma. State courts in New York, Pennsylvania, Missouri and New Mexico have declined to certify statewide classes of Neurontin purchasers. In November 2011, the plaintiff in the Missouri action and a proposed intervenor appealed the denial of class certification.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In January 2011, the U.S. District Court for the District of Massachusetts entered an order trebling a jury verdict against us in an action by a third-party payer seeking damages for the alleged off-label promotion of Neurontin in violation of the federal Racketeer Influenced and Corrupt Organizations (RICO) Act. The verdict was for $47.4 million, which was subject to automatic trebling to $142.1 million under the RICO Act. In November 2010, the court had entered a separate verdict against us in the amount of $65.4 million, together with prejudgment interest, under California&#x2019;s Unfair Trade Practices law relating to the same alleged conduct, which amount is included within and is not additional to the $142.1 million trebled amount of the jury verdict. In August 2011, we appealed the District Court&#x2019;s judgment to the U.S. Court of Appeals for the First Circuit.</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;<i>Personal</i></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Injury Actions in the U.S. and Certain Other Countries</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A number of individual lawsuits have been filed against us in various U.S. federal and state courts and in certain other countries alleging suicide, attempted suicide and other personal injuries as a result of the purported ingesting of Neurontin. Certain of the U.S. federal actions have been transferred for consolidated pre-trial proceedings to the same Multi-District Litigation referred to in the first paragraph of this section.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In addition, purported class actions have been filed against us in various Canadian provincial courts alleging claims arising from the promotion, sale and labeling of Neurontin and generic gabapentin. In a proceeding pending in Ontario, Canada, the court certified a class consisting of all persons in Canada who purchased and ingested Neurontin prior to August 2004. The plaintiffs claim that Pfizer failed to provide adequate warning of the alleged risks of personal injury associated with Neurontin.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;<i>Antitrust</i></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Action in the U.S.</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In January 2011, in a Multi-District Litigation (In re Neurontin Antitrust Litigation MDL-1479) that consolidates four actions, the U.S. District Court for the District of New Jersey certified a nationwide class consisting of wholesalers and other&#xA0;entities who purchased&#xA0;Neurontin directly from Pfizer and Warner-Lambert during the period from&#xA0;December 11, 2002 to August&#xA0;31, 2008 and who also purchased generic gabapentin after it became available. The complaints allege that Pfizer and Warner-Lambert engaged in anticompetitive conduct in violation of the Sherman Act that included, among other things, submitting patents for listing in the Orange Book and prosecuting and enforcing certain patents relating to Neurontin, as well as engaging in off-label marketing of Neurontin. Plaintiffs seek compensatory damages, which may be subject to trebling.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Lipitor</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;<i>Whistleblower</i></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Action</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2004, a former employee filed a &#x201C;whistleblower&#x201D; action against us in the U.S. District Court for the Eastern District of New York. The complaint remained under seal until September 2007, at which time the U.S. Attorney for the Eastern District of New York declined to intervene in the case. We were served with the complaint in December 2007. Plaintiff alleges off-label promotion of Lipitor in violation of the Federal Civil False Claims Act and the false claims acts of certain states, and he seeks treble damages and civil penalties on behalf of the federal government and the specified states as the result of their purchase, or reimbursement of patients for the purchase, of Lipitor allegedly for such off-label uses. Plaintiff also seeks compensation as a whistleblower under those federal and state statutes. In addition, plaintiff alleges that he was wrongfully terminated, in violation of the anti-retaliation provisions of applicable federal and New York law, and he seeks damages and the reinstatement of his employment. In 2009, the court dismissed without prejudice the off-label promotion claims and, in 2010, plaintiff filed an amended complaint containing off-label promotion allegations that are substantially similar to the allegations in the original complaint.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;<i>Antitrust</i></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Actions</i></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Beginning in November 2011, purported class actions relating to Lipitor were filed in various federal and state courts against Pfizer, certain affiliates of Pfizer, and, in most of the actions, Ranbaxy, among others. The plaintiffs seek to represent nationwide or statewide classes consisting of persons or entities who directly purchased, indirectly purchased or reimbursed patients for the purchase of Lipitor (or, in certain of the actions, generic Lipitor) from any of the defendants from March 2010 until the cessation of the defendants&#x2019; allegedly unlawful conduct (the Class Period). The plaintiffs allege delay in the launch of generic Lipitor, in violation of federal antitrust laws and/or state antitrust, consumer protection and various other laws resulting from (i)&#xA0;the 2008 agreement pursuant to which Pfizer and Ranbaxy settled certain patent litigation involving Lipitor, and Pfizer granted Ranbaxy a license to sell a generic version of Lipitor in various markets beginning on varying dates, and (ii)&#xA0;in certain of the federal actions, the procurement and/or enforcement of certain patents for Lipitor. Each of the actions seeks, among other things, treble damages on behalf of the putative class for alleged price overcharges for Lipitor (or, in certain of the actions, generic Lipitor) during the Class Period. In addition, an individual action by several California pharmacies was filed in January 2012 in state court in California against Pfizer, Ranbaxy and certain of their affiliates, among others, that asserts claims and seeks relief for the plaintiff pharmacies that are substantially similar to the claims asserted and the relief sought in the purported class actions described above.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Chantix/Champix</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A number of individual lawsuits have been filed against us in various federal and state courts alleging suicide, attempted suicide and other personal injuries as a result of the purported ingesting of Chantix, as well as economic loss. Plaintiffs in these actions seek compensatory and punitive damages and the disgorgement of profits resulting from the sale of Chantix. In October 2009, the federal cases were transferred for consolidated pre-trial proceedings to a Multi-District Litigation (In re Chantix (Varenicline) Products Liability Litigation MDL-2092) in the U.S. District Court for the Northern District of Alabama.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Beginning in December 2008, purported class actions were filed against us in the Ontario Superior Court of Justice (Toronto Region), the Superior Court of Quebec (District of Montreal), the Court of Queen&#x2019;s Bench of Alberta, Judicial District of Calgary, and the Superior Court of British Columbia (Vancouver Registry) on behalf of all individuals and third-party payers in Canada who have purchased and ingested Champix or reimbursed patients for the purchase of Champix. Each of these actions asserts claims under Canadian product liability law, including with respect to the safety and efficacy of Champix, and, on behalf of the putative class, seeks monetary relief, including punitive damages. The actions in Quebec, Alberta and British Columbia have been stayed pending the decision regarding class certification in the Ontario action.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Bapineuzumab</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In June 2010, a purported class action was filed in the U.S. District Court for the District of New Jersey against Pfizer, as successor to Wyeth, and several former officers of Wyeth. The complaint alleges that Wyeth and the individual defendants violated federal securities laws by making or causing Wyeth to make false and misleading statements, and by failing to disclose or causing Wyeth to fail to disclose material information, concerning the results of a clinical trial involving bapineuzumab, a product in development for the treatment of Alzheimer&#x2019;s disease. The plaintiff seeks to represent a class consisting of all persons who purchased Wyeth securities from May&#xA0;21, 2007 through July 2008 and seeks damages in an unspecified amount on behalf of the putative class. In February 2012, the court granted the defendants&#x2019; motion to dismiss the complaint. The court&#x2019;s decision is subject to possible appeal by the plaintiff.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In July 2010, a related action was filed in the U.S. District Court for the Southern District of New York against Elan Corporation (Elan), certain directors and officers of Elan, and Pfizer, as successor to Wyeth. Elan participated in the development of bapineuzumab until September 2009. The complaint alleges that Elan, Wyeth and the individual defendants&#xA0;violated federal securities laws by making or causing Elan to make false and misleading statements, and by failing to disclose or causing Elan to fail to disclose material information, concerning the results of a clinical trial involving bapineuzumab. The plaintiff seeks to represent a class consisting of all persons who purchased Elan call options from June&#xA0;17, 2008 through July&#xA0;29, 2008 and seeks damages in an unspecified amount on behalf of the putative class. In June 2011, the court granted Pfizer&#x2019;s and Elan&#x2019;s motions to dismiss the complaint. In July 2011, the plaintiff filed a supplemental memorandum setting forth the bases that the plaintiff believed supported amendment of the complaint. In August 2011, the court dismissed the complaint with prejudice. In September 2011, the plaintiff appealed the District Court&#x2019;s decision to the U.S. Court of Appeals for the Second Circuit.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Thimerosal</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Wyeth is a defendant in a number of suits by or on behalf of vaccine recipients alleging that exposure through vaccines to cumulative doses of thimerosal, a preservative used in certain childhood vaccines formerly manufactured and distributed by Wyeth and other vaccine manufacturers, caused severe neurological damage and/or autism in children. While several suits were filed as purported nationwide or statewide class actions, all of the purported class actions have been dismissed, either by the courts or voluntarily by the plaintiffs. In addition to the suits alleging injury from exposure to thimerosal, certain of the cases were brought by parents in their individual capacities for, among other things, loss of services and loss of consortium of the injured child.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The National Childhood Vaccine Injury Act (the Vaccine Act) requires that persons alleging injury from childhood vaccines first file a petition in the U.S. Court of Federal Claims asserting a vaccine-related injury. At the conclusion of that proceeding, petitioners may bring a lawsuit against the manufacturer in federal or state court, provided that they have satisfied certain procedural requirements. Also under the terms of the Vaccine Act, if a petition has not been adjudicated by the U.S. Court of Federal Claims within a specified time period after filing, the petitioner may opt out of the proceeding and pursue a lawsuit against the manufacturer by following certain procedures. Some of the vaccine recipients who have sued Wyeth to date may not have satisfied the conditions to filing a lawsuit that are mandated by the Vaccine Act. The claims brought by parents for, among other things, loss of services and loss of consortium of the injured child are not covered by the Vaccine Act.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2002, the Office of Special Masters of the U.S. Court of Federal Claims established an Omnibus Autism Proceeding with jurisdiction over petitions in which vaccine recipients claim to suffer from autism or autism spectrum disorder as a result of receiving thimerosal-containing childhood vaccines and/or the measles, mumps and rubella (MMR) vaccine. There currently are several thousand petitions pending in the Omnibus Autism Proceeding. Special masters of the court have heard six test cases on petitioners&#x2019; theories that either thimerosal-containing vaccines in combination with the MMR vaccine or thimerosal-containing vaccines alone can cause autism or autism spectrum disorder.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">In February 2009, special masters of the U.S. Court of Federal Claims rejected the three cases brought on the theory that a combination of MMR and thimerosal-containing vaccines caused petitioners&#x2019; conditions. After these rulings were affirmed by the U.S. Court of Federal Claims, two of them were appealed by petitioners to the U.S. Court of Appeals for the Federal Circuit. In 2010, the Federal Circuit affirmed the decisions of the special masters in both of these cases.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">In March 2010, special masters of the U.S. Court of Federal Claims rejected the three additional test cases brought on the theory that thimerosal-containing vaccines alone caused petitioners&#x2019; conditions. Petitioners did not seek review by the U.S. Court of Federal Claims of the decisions of the special masters in these latter three test cases, and judgments were entered dismissing the cases in April 2010.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Petitioners in each of the six test cases have filed an election to bring a civil action.</font></td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Pristiq</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In late 2007 and early 2008, the following actions were filed in various federal courts: (i)&#xA0;a purported class action alleging that Wyeth and certain former officers of Wyeth violated federal securities laws by misrepresenting the safety of Pristiq during the period before the FDA&#x2019;s issuance in July 2007 of an &#x201C;approvable letter&#x201D; for Pristiq for the treatment of vasomotor symptoms, which allegedly caused a decline in the price of Wyeth stock; and (ii)&#xA0;a purported class action against Wyeth, the Wyeth Savings Plan Committee, the Wyeth Savings Plan-Puerto Rico Committee, the Wyeth Retirement Committee and certain former Wyeth officers and committee members alleging that they violated certain provisions of ERISA by maintaining Wyeth stock as an investment alternative under certain Wyeth plans notwithstanding their alleged knowledge of the aforementioned alleged misrepresentation.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The U.S. District Court for the Southern District of New York dismissed the ERISA action and denied the plaintiff&#x2019;s motion to amend the complaint in March and August 2010, respectively. In September 2010, the plaintiff appealed both of those rulings to the U.S. Court of Appeals for the Second Circuit. In November 2010, the plaintiff withdrew the appeal, but has reserved the right to reinstate the appeal by March 2012. The purported securities class action remains pending.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Rebif</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We have an exclusive collaboration agreement with EMD Serono, Inc. (Serono) to co-promote Rebif, a treatment for multiple sclerosis, in the U.S. In August 2011, Serono filed a complaint in the Philadelphia Court of Common Pleas seeking a declaratory judgment that we are not entitled to a 24-month extension of the Rebif co-promotion agreement, which otherwise would terminate at the end of 2013. We disagree with Serono&#x2019;s interpretation of the agreement and believe that we have the right to extend the agreement to the end of 2015. In October 2011, the court sustained our preliminary objections and dismissed Serono&#x2019;s complaint, and Serono has appealed the decision to the Superior Court of Pennsylvania.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>C.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>&#xA0;Commercial and Other Matters</b></font></td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Acquisition of Wyeth</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2009, a number of retail pharmacies in California brought an action against Pfizer and Wyeth in the U.S. District Court for the Northern District of California. The plaintiffs alleged, among other things, that our acquisition of Wyeth violated various federal antitrust laws by creating a monopoly in the manufacture, distribution and sale of prescription drugs in the U.S. In April 2010, the District Court granted our motion to dismiss the second amended complaint. In May 2011, the U.S. Court of Appeals for the Ninth Circuit affirmed the dismissal by the District Court and, in June 2011, it denied plaintiffs&#x2019; petition for a rehearing. In December 2011, the U.S. Supreme Court denied the plaintiffs&#x2019; petition for certiorari seeking reversal of the Ninth Circuit&#x2019;s decision.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Acquisition of King Pharmaceuticals, Inc.</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In October 2010, several purported class action complaints were filed in state court in Tennessee by shareholders of King challenging Pfizer&#x2019;s acquisition of King. King and the individuals who served as the members of King&#x2019;s Board of Directors at the time of the execution of the merger agreement are named as defendants in all of these actions. Pfizer and Parker Tennessee Corp., a subsidiary of Pfizer, also are named as defendants in most of these actions.</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In November 2010, all of these actions were consolidated in the Chancery Court for Sullivan County, Tennessee Second Judicial District, at Bristol. The parties to the consolidated action have reached an agreement-in-principle to resolve that action as a result of certain disclosures regarding the transaction made by King in its amended Schedule 14D-9 recommendation statement for the tender offer dated January&#xA0;21, 2011. The proposed settlement is subject to, among other things, court approval.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Average Wholesale Price Litigation</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A number of states, as well as most counties in New York, have sued Pharmacia, Pfizer and other pharmaceutical manufacturers alleging that they provided average wholesale price (AWP) information for certain of their products that was higher than the actual prices at which those products were sold. The AWP is used to determine reimbursement levels under Medicare Part B and Medicaid and in many private-sector insurance policies and medical plans. The plaintiffs claim that the alleged spread between the AWPs at which purchasers were reimbursed and the actual sale prices was promoted by the defendants as an incentive to purchase certain of their products. In addition to suing on their own behalf, many of the plaintiff states seek to recover on behalf of individual Medicare Part B co-payers and private-sector insurance companies and medical plans in their states. These various actions generally assert fraud claims, as well as claims under state deceptive trade practice laws, and seek monetary and other relief, including civil penalties and treble damages. Several of the suits also allege that Pharmacia and/or Pfizer did not report to the states their best price for certain products under the Medicaid program.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In addition, Pharmacia, Pfizer and other pharmaceutical manufacturers are defendants in a number of purported class action suits in various federal and state courts brought by employee benefit plans and other third-party payers that assert claims similar to those in the state and county actions. These suits allege, among other things, fraud, unfair competition and unfair trade practices and seek monetary and other relief, including civil penalties and treble damages.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">All of these state, county and purported class action suits were transferred for consolidated pre-trial proceedings to a Multi-District Litigation (In re Pharmaceutical Industry Average Wholesale Price Litigation MDL-1456) in the U.S. District Court for the District of Massachusetts. Certain of the state and private suits have been remanded to their respective state courts. In 2006, the claims against Pfizer in the Multi-District Litigation were dismissed with prejudice.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2008, the court in the Multi-District Litigation granted preliminary approval with respect to the fairness of a proposed settlement of the claims against 11 defendants, including Pharmacia, for a total of $125 million. In December 2011, the court granted final approval of the settlement. Pharmacia&#x2019;s contribution to the settlement was not material to Pfizer.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In addition, Wyeth is a defendant in AWP actions brought by certain states, which are not included in the Multi-District Litigation. Wyeth also is a defendant in a purported class action in state court in New Jersey brought by a union health and welfare plan on behalf of a putative class consisting of third-party payers in New Jersey. In addition, King and/or certain of its subsidiaries are defendants in AWP actions brought by certain states, which are not included in the Multi-District Litigation.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Monsanto-Related Matters</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 1997, Monsanto Company (Former Monsanto) contributed certain chemical manufacturing operations and facilities to a newly formed corporation, Solutia Inc. (Solutia), and spun off the shares of Solutia. In 2000, Former Monsanto merged with Pharmacia&#xA0;&amp; Upjohn Company to form Pharmacia Corporation (Pharmacia). Pharmacia then transferred its agricultural operations to a newly created subsidiary, named Monsanto Company (New Monsanto), which it spun off in a two-stage process that was completed in 2002. Pharmacia was acquired by Pfizer in 2003 and is now a wholly owned subsidiary of Pfizer.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In connection with its spin-off that was completed in 2002, New Monsanto assumed, and agreed to indemnify Pharmacia for, any liabilities related to Pharmacia&#x2019;s former agricultural business. New Monsanto is defending and indemnifying Pharmacia in connection with various claims and litigation arising out of, or related to, the agricultural business.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In connection with its spin-off in 1997, Solutia assumed, and agreed to indemnify Pharmacia for, liabilities related to Former Monsanto&#x2019;s chemical businesses. As the result of its reorganization under Chapter 11 of the U.S. Bankruptcy Code, Solutia&#x2019;s indemnification obligations related to Former Monsanto&#x2019;s chemical businesses are limited to sites that Solutia has owned or operated. In addition, in connection with its spinoff that was completed in 2002, New Monsanto assumed, and agreed to indemnify Pharmacia for, any liabilities primarily related to Former Monsanto&#x2019;s chemical businesses, including, but not limited to, any such liabilities that Solutia assumed. Solutia&#x2019;s and New Monsanto&#x2019;s assumption of and agreement to indemnify Pharmacia for these liabilities apply to pending actions and any future actions related to Former Monsanto&#x2019;s chemical businesses in which Pharmacia is named as a defendant, including, without limitation, actions asserting environmental claims, including alleged exposure to polychlorinated biphenyls. Solutia and New Monsanto are defending and indemnifying Pharmacia in connection with various claims and litigation arising out of, or related to, Former Monsanto&#x2019;s chemical businesses.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Trade Secrets Action in California</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2004, Ischemia Research and Education Foundation (IREF) and its chief executive officer brought an action in California Superior Court, Santa Clara County, against a former IREF employee and Pfizer. Plaintiffs allege that defendants conspired to misappropriate certain information from IREF&#x2019;s allegedly proprietary database in order to assist Pfizer in designing and executing a clinical study of a Pfizer drug. In 2008, the jury returned a verdict for compensatory damages of approximately $38.7 million. In March 2009, the court awarded prejudgment interest, but declined to award punitive damages. In July 2009, the court granted our motion for a new trial and vacated the jury verdict.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Trimegestone</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Aventis filed a breach of contract action against Wyeth in the Commercial Court of Nanterre in France arising out of the December 2003 termination by Wyeth of an October 2000 agreement between Wyeth and Aventis relating to the development of hormone-therapy drugs utilizing Aventis&#x2019;s trimegestone (TMG) progestin. Aventis alleges that the termination was improper and seeks monetary&#xA0;damages. In 2009, a three-judge tribunal rendered its decision in favor of Wyeth. In May 2010, the Versailles Court of Appeals reversed the Commercial Court&#x2019;s decision and appointed experts to hear evidence and make a recommendation to the Court of Appeals concerning damages. In November 2011, the Supreme Court of France affirmed the decision of the Court of Appeals. The damage proceeding by the experts appointed by the Court of Appeals is continuing.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b>Environmental Matters</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2009, we submitted to the U.S. Environmental Protection Agency (EPA) a corrective measures study report with regard to Pharmacia Corporation&#x2019;s discontinued industrial chemical facility in North Haven, Connecticut and a revised site-wide feasibility study with regard to Wyeth&#x2019;s discontinued industrial chemical facility in Bound Brook, New Jersey. In September 2010, our corrective measures study report with regard to the North Haven facility was approved by the EPA, and we commenced construction of the site remedy in late 2011 under an Updated Administrative Order on Consent with the EPA. In July 2011, we finalized an Administrative Settlement Agreement and Order on Consent for Removal Action with the EPA with regard to the Bound Brook facility and commenced construction of an interim remedy to address the discharge of impacted groundwater from that facility to the Raritan River. In February 2012, the EPA issued a proposed remediation plan for the Bound Brook facility. The proposed plan, which is subject to public comment, is generally in accordance with one of the remedies evaluated in the Company&#x2019;s revised site-wide feasibility study. The estimated costs of the site remedy for the North Haven facility and the proposed remediation plan for the Bound Brook facility are covered by accruals previously taken by the Company.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We are a party to a number of other proceedings brought under the Comprehensive Environmental Response, Compensation, and Liability Act of 1980, as amended (CERCLA or Superfund), and other state, local or foreign laws in which the primary relief sought is the cost of past and/or future remediation.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In February 2011, King received notice from the U.S. Department of Justice (DOJ) advising that the EPA has requested that DOJ initiate enforcement action seeking injunctive relief and penalties against King for alleged non-compliance with certain provisions of the federal Clean Air Act at its Bristol, Tennessee manufacturing facility. King has executed a tolling agreement with the DOJ in order to facilitate the possible resolution of this matter.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In October 2011, we voluntarily disclosed to the EPA potential non-compliance with certain provisions of the federal Clean Air Act at our Barceloneta, Puerto Rico manufacturing facility. We do not expect that any penalties that may result from this matter will be material to the Company.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>D.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>Government Investigations</b></font></td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Like other pharmaceutical companies, we are subject to extensive regulation by national, state and local government agencies in the U.S. and in the other countries in which we operate. As a result, we have interactions with government agencies on an ongoing basis. Among the investigations by government agencies are those discussed below. It is possible that criminal charges and substantial fines and/or civil penalties could result from government investigations, including but not limited to those discussed below.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The Company has voluntarily provided the DOJ and the U.S. Securities and Exchange Commission (SEC) with information concerning potentially improper payments made by certain Pfizer and Wyeth subsidiaries in connection with certain sales activities outside the U.S. In recent discussions, we have reached agreements-in-principle with the SEC staff and with the DOJ, and we are in the process of finalizing a resolution of these matters. In addition, certain potentially improper payments and other matters are the subject of investigations by government authorities in certain foreign countries. The previously reported investigation in Germany with respect to certain tax matters relating to a wholly owned subsidiary of Pfizer was resolved in December 2011 with no criminal charges and with the payment of an amount, primarily for interest, that was not material to Pfizer.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The DOJ is conducting civil and criminal investigations regarding Wyeth&#x2019;s promotional practices with respect to Protonix and its practices relating to the pricing for Protonix for Medicaid rebate purposes. In connection with the pricing investigation, in 2009, the DOJ filed a civil complaint in intervention in two qui tam actions that had been filed under seal in the U.S. District Court for the District of Massachusetts. The complaint alleges that Wyeth&#x2019;s practices relating to the pricing for Protonix for Medicaid rebate purposes between 2001 and 2006 violated the Federal Civil False Claims Act and federal common law. The two qui tam actions have been unsealed and the complaints include substantially similar allegations. In addition, in 2009, several states and the District of Columbia filed a complaint under the same docket number asserting violations of various state laws based on allegations substantially similar to those set forth in the civil complaint filed by the DOJ. We are exploring with the DOJ various ways to resolve its civil and criminal investigations relating to Protonix.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The DOJ, including the U.S. Attorney&#x2019;s Office for the Western District of Oklahoma, is conducting a civil and criminal investigation with respect to Wyeth&#x2019;s promotional practices relating to Rapamune. In addition, in October 2010, the DOJ was permitted to intervene in a qui tam action, which alleges off-label promotion of Rapamune, that was pending in the U.S. District Court for the Eastern District of Pennsylvania. In December 2010, the qui tam action was transferred to the Western District of Oklahoma, where it was consolidated with the proceedings underway there. We are exploring with the DOJ various ways to resolve this matter.</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We have received civil investigative demands and informal inquiries from the consumer protection divisions of several states seeking information and documents concerning the promotion of Lyrica and Zyvox. We are in discussions with those states regarding a resolution of this matter. These requests appear to relate to the same past promotional practices concerning these products that were the subject of previously reported settlements in September 2009 with the DOJ and the Medicaid fraud control units of various states.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b><i><u>GUARANTEES AND INDEMNIFICATIONS</u></i></b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In the ordinary course of business and in connection with the sale of assets and businesses, we often indemnify our counterparties against certain liabilities that may arise in connection with the transaction or related to activities prior to the transaction. These indemnifications typically pertain to environmental, tax, employee and/or product-related matters and patent-infringement claims. If the indemnified party were to make a successful claim pursuant to the terms of the indemnification, we would be required to reimburse the loss. These indemnifications are generally subject to threshold amounts, specified claim periods and other restrictions and limitations. Historically, we have not paid significant amounts under these provisions and, as of December&#xA0;31, 2011, recorded amounts for the estimated fair value of these indemnifications were not significant.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><b><i><u>PURCHASE COMMITMENTS</u></i></b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As of December&#xA0;31, 2011, we have agreements totaling $3.8 billion to purchase goods and services that are enforceable and legally binding and include amounts relating to advertising, information technology services, employee benefit administration services, and potential milestone payments deemed reasonably likely to occur.</font></p> </div> <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b><font style="FONT-FAMILY: ARIAL" size="4"><font style="FONT-FAMILY: ARIAL" size="2"><b><font style="FONT-FAMILY: ARIAL" size="4">18.</font> <font style="FONT-FAMILY: ARIAL" size="2">Segment, Geographic and Other Revenue Information</font></b></font></font></b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b><font style="FONT-FAMILY: ARIAL" size="2"><b>A. Segment Information</b></font></b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">We manage our operations through five operating segments&#x2013;&#x2013;Primary Care, Specialty Care and Oncology, Established Products and Emerging Markets, Animal Health and Consumer Healthcare and Nutrition. Each operating segment has responsibility for its commercial activities and for certain research and development activities related to in-line products and IPR&amp;D projects that generally have achieved proof-of-concept. Previously, we managed our operations through two operating segments&#x2013;&#x2013;Biopharmaceutical and Diversified. We have restated our prior period segment information to conform with the current period presentation.</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">We regularly review our segments and the approach used by management to evaluate performance and allocate resources.</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1"><u>Operating Segments</u></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">A description of each of our five operating segments follows:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primary Care operating segment&#x2013;&#x2013;includes revenues and earnings, as defined by management, from human pharmaceutical products primarily prescribed by primary-care physicians, and may include products in the following therapeutic and disease areas: Alzheimer&#x2019;s disease, cardiovascular (excluding pulmonary arterial hypertension), erectile dysfunction, genitourinary, major depressive disorder, pain, respiratory and smoking cessation. Examples of products in this unit include Celebrex, Chantix/Champix, Lipitor, Lyrica, Premarin, Pristiq and Viagra. All revenues and earnings for such products are allocated to the Primary Care unit, except those generated in Emerging Markets and those that are managed by the Established Products unit.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Specialty Care and Oncology operating segment&#x2013;&#x2013;comprises the Specialty Care business unit and the Oncology business unit.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">-</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Specialty Care&#x2013;&#x2013;includes revenues and earnings, as defined by management, from most human pharmaceutical products primarily prescribed by physicians who are specialists, and may include products in the following therapeutic and disease areas: anti-infectives, endocrine disorders, hemophilia, inflammation, multiple sclerosis, ophthalmology, pulmonary arterial hypertension, specialty neuroscience and vaccines. Examples of products in this unit include BeneFIX, Enbrel, Genotropin, Geodon, the Prevnar/Prevenar franchise, Rebif, ReFacto AF, Revatio, Xalatan , Xyntha and Zyvox. All revenues and earnings for such products are allocated to the Specialty Care unit, except those generated in Emerging Markets and those that are managed by the Established Products unit.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">-</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Oncology&#x2013;&#x2013;includes revenues and earnings, as defined by management, from human prescription pharmaceutical products addressing oncology and oncology-related illnesses. Examples of products in this unit include Aromasin, Sutent, Torisel and Xalkori. All revenues and earnings for such products are allocated to the Oncology unit, except those generated in Emerging Markets and those that are managed by the Established Products unit.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Established Products and Emerging Markets operating segment&#x2013;&#x2013;comprises the Established Products business unit and the Emerging Markets business unit.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">-</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Established Products&#x2013;&#x2013;generally includes revenues and earnings, as defined by management, from human prescription pharmaceutical products that have lost patent protection or marketing exclusivity in certain countries and/or regions. Typically, products are transferred to this unit in the beginning of the fiscal year following loss of patent protection or marketing exclusivity. In certain situations, products may be transferred to this unit at a different point than the beginning of the fiscal year following loss of patent protection or marketing exclusivity in order to maximize their value. This unit also excludes revenues and earnings generated in Emerging Markets. Examples of products in this unit include Arthrotec, Effexor, Medrol, Norvasc, Protonix, Relpax and Zosyn/Tazocin.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">-</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Emerging Markets&#x2013;&#x2013;includes revenues and earnings, as defined by management, from all human prescription pharmaceutical products sold in Emerging Markets, including Asia (excluding Japan and South Korea), Latin America, Middle East, Africa, Central and Eastern Europe and Turkey.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Animal Health and Consumer Healthcare operating segment&#x2014;comprises the Animal Health business unit and the Consumer Healthcare business unit.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">-</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Animal Health&#x2013;&#x2013;includes worldwide revenues and earnings, as defined by management, from products and services to prevent and treat disease in livestock and companion animals, including vaccines, parasiticides and anti-infectives.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">-</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Consumer Healthcare&#x2013;&#x2013;generally includes worldwide revenues and earnings, as defined by management, from non-prescription products in the following therapeutic categories: dietary supplements, pain management, respiratory and personal care. Products marketed by Consumer Healthcare include Advil, Caltrate, Centrum, ChapStick, Preparation H and Robitussin.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Nutrition operating segment&#x2013;&#x2013;generally includes revenues and earnings, as defined by management, from a full line of infant and toddler nutritional products sold outside of the U.S. and Canada.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">Our chief operating decision maker uses the revenues and earnings of the five operating segments, among other factors, for performance evaluation and resource allocation. For the operating segments that comprise more than one business unit, a single segment manager has responsibility for those business units.</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1"><u>Other Costs and Business Activities</u></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">Certain costs are not allocated to our operating segment results, such as costs associated with the following:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Worldwide Research and Development (WRD), which is generally responsible for human health research projects until proof-of-concept is achieved and then for transitioning those projects to the appropriate business unit for possible clinical and commercial development. R&amp;D spending may include upfront and milestone payments for intellectual property rights. This organization also has responsibility for certain science-based platform services, which provide technical expertise and other services to the various research and development projects.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Pfizer Medical, which is responsible for all human-health-related regulatory submissions and interactions with regulatory agencies. This organization is also responsible for the collection, evaluation and reporting of all safety event information related to our human health products and for conducting clinical trial audits and readiness reviews and for providing Pfizer-related medical information to healthcare providers.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Corporate, which is responsible for platform functions such as finance, global real estate operations, human resources, legal, compliance, science and technology, worldwide procurement, worldwide public affairs and policy and worldwide technology. These costs also include compensation costs and other miscellaneous operating expenses not charged to our operating segments, as well as interest income and expense.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Certain transactions and events such as (i)&#xA0;purchase accounting adjustments, where we incur expenses associated with the amortization of fair value adjustments to inventory, intangible assets and property, plant and equipment; (ii)&#xA0;acquisition-related activities, where we incur costs for restructuring, integration, implementation and executing the transaction; and (iii)&#xA0;certain significant items, which include non-acquisition-related restructuring costs, as well as costs incurred for legal settlements, asset impairments and sales of assets or businesses.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1"><u>Segment Assets</u></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">We manage our assets on a total company basis, not by operating segment, as many of our operating assets are shared (such as our plant network assets) or commingled (such as accounts receivable, as many of our customers are served by multiple operating segments). Therefore, our chief operating decision maker does not regularly review any asset information by operating segment and, accordingly, we do not report asset information by operating segment. Total assets were approximately $188 billion at December&#xA0;31, 2011 and approximately $195 billion at December&#xA0;31, 2010.</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1"><u>Selected Income Statement Information</u></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">Selected income statement information follows:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="86%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">REVENUES</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">R&amp;D&#xA0;EXPENSES</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">EARNINGS<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">DEPRECIATION&#xA0;&amp;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">AMORTIZATION<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>YEAR ENDED DECEMBER 31, 2011<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Primary Care</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$22,670</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$1,307</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$15,001</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0; 247</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Specialty Care and Oncology</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16,568</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,561</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10,789</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>419</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Established Products and Emerging Markets</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>18,509</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>441</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>9,417</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>422</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Animal Health and Consumer Healthcare</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7,241</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>425</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,020</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>232</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Total reportable segments</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>64,988</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,734</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>37,227</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,320</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Nutrition and other business activities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,437</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,378</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,793</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>230</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Reconciling Items:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,309</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(7,430</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>541</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Purchase accounting adjustments<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(6,801</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5,565</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Acquisition-related costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,983</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>624</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Certain significant items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>656</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(4,354</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>615</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Other unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>14</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,104</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>131</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="top"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$67,425</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$9,112</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$12,762</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$9,026</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED DECEMBER 31, 2010</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Primary Care</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$23,328</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$1,473</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$15,773</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$201</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Specialty Care and Oncology</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16,435</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,624</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,571</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">432</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Established Products and Emerging Markets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18,760</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">452</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">418</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Animal Health and Consumer Healthcare</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,347</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">428</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,569</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">197</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Total reportable segments</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">64,870</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,977</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38,013</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,248</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Nutrition and other business activities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,187</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,743</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,263</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">242</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Reconciling Items:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,567</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(7,990</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">619</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Purchase accounting adjustments<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(8,257</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,477</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Acquisition-related costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,989</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">788</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Certain significant items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,964</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,268</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">113</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="top"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$67,057</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$9,392</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$9,282</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,487</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED DECEMBER 31, 2009<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Primary Care</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$22,576</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$1,407</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$15,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Specialty Care and Oncology</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,925</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,060</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,661</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">269</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Established Products and Emerging Markets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,947</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">392</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,955</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">360</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Animal Health and Consumer Healthcare</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,258</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">297</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">812</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">142</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Total reportable segments</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">48,706</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,156</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">27,528</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">901</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Nutrition and other business activities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">563</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,706</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,751</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">181</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Reconciling Items:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,296</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(4,657</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">526</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Purchase accounting adjustments<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,787</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,799</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Acquisition-related costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(4,025</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">241</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Certain significant items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,511</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">560</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(123</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">109</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="top"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$49,269</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$7,824</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$10,674</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$4,757</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations before provision for taxes on income.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Certain production facilities are shared. Depreciation is allocated based on estimates of physical production.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For 2011, includes King commencing on the acquisition date of January&#xA0;31, 2011. 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Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives</i> for additional information).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Certain significant items are substantive, unusual items that, either as a result of their nature or size, would not be expected to occur as part of our normal business on a regular basis. Such items primarily include restructuring charges and implementation costs associated with our cost-reduction and productivity initiatives that are not associated with an acquisition, the impact of certain tax and/or legal settlements and certain asset impairments.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes overhead expenses associated with our manufacturing and commercial operations not directly attributable to an operating segment. In 2009, R&amp;D expenses include approximately $550 million of Wyeth R&amp;D expenses and Earnings include approximately $900 million of Wyeth earnings and $290 million of operating expenses incurred in Japan&#xA0;associated with our three biopharmaceutical operating segments, where allocation among the segments is not practicable.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="1%"></td> <td valign="bottom" width="1%"></td> <td width="98%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"><b>B.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Geographic Information</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">Revenues exceeded $500 million in each of 18 countries outside the U.S. in 2011 and 2010, and in each of 13 countries outside the U.S. in 2009. The U.S. was the only country to contribute more than 10% of total revenues in each year.</font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">Revenues by geographic region follow:</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="76%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Revenues<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">United States</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>26,933</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">28,855</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21,540&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Developed Europe<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16,297</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16,345</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12,586&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Developed Rest of World<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>11,091</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,008</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,097&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Emerging Markets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>13,104</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11,849</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,046&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Consolidated</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>67,425</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">67,057</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">49,269&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For 2011, includes King commencing on the acquisition date of January&#xA0;31, 2011. For 2009, includes Wyeth commencing on the acquisition date of October&#xA0;15, 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Developed Europe region includes the following markets: Western Europe, Finland and the Scandinavian countries. Euro revenues were approximately $12 billion for each of 2011 and 2010 and $10 billion for 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Developed Rest of World region includes the following markets: Australia, Canada, Japan, New Zealand, and South Korea.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Emerging Markets region includes, but is not limited to, the following markets: Asia (excluding Japan and South Korea), Latin America, Middle East, Africa, Central and Eastern Europe and Turkey.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">Long-lived assets by geographic region follow:</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="5">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS&#xA0;OF&#xA0;DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Property, plant and equipment, net</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">United States</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;7,893</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;8,537&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Developed Europe<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6,023</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,159&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Developed Rest of World<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>904</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">854&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Emerging Markets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,118</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,095&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Consolidated</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$16,938</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$18,645&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Developed Europe region includes the following markets: Western Europe, Finland and the Scandinavian countries.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Developed Rest of World region includes the following markets: Australia, Canada, Japan, New Zealand, and South Korea.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Emerging Markets region includes, but is not limited to, the following markets: Asia (excluding Japan and South Korea), Latin America, Middle East, Africa, Central and Eastern Europe and Turkey.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> <font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="1%"></td> <td valign="bottom" width="1%"></td> <td width="98%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="2"><b>C.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Other Revenue Information</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1"><u>Significant Customers</u></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">We sell our products primarily to customers in the wholesale sector. In 2011, sales to our three largest U.S. wholesaler customers represented approximately 13%, 10% and 9% of total revenues and, collectively, represented approximately 13% of total accounts receivable as of December&#xA0;31, 2011. These sales and related accounts receivable were concentrated in our three biopharmaceutical operating segments. In 2010, sales to our three largest U.S. wholesaler customers represented approximately 14%, 10% and 9% of total revenues and, collectively, represented approximately 18% of total accounts receivable as of December&#xA0;31, 2010.</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1"><u>Significant Product Revenues</u></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">Significant product revenues follow:</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="78%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,&#xA0; &#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Revenues from biopharmaceutical products</b><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup><b>:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Lipitor<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$9,577</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$10,733</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$11,434&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Lyrica</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,693</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,063</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,840&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Prevnar 13/Prevenar 13<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,657</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,416</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Enbrel (Outside the U.S. and Canada)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,666</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,274</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">378&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Celebrex</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,523</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,374</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,383&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Viagra</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,981</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,928</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,892&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Norvasc</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,445</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,506</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,973&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Zyvox</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,283</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,176</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,141&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Xalatan/Xalacom</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,250</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,749</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,737&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Sutent</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,187</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,066</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">964&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Geodon/Zeldox</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,022</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,027</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,002&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Premarin family<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,013</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,040</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">213&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Genotropin</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>889</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">885</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">887&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Detrol/Detrol LA</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>883</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,013</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,154&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Vfend</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>747</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">825</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">798&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Chantix/Champix</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>720</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">755</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">700&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">BeneFIX<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>693</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">643</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">98&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Effexor<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>678</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,718</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">520&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Zosyn/Tazocin<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>636</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">952</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">184&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Pristiq<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>577</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">466</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">82&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Zoloft</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>573</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">532</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">516&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Caduet</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>538</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">527</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">548&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Revatio</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>535</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">481</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">450&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Medrol</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>510</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">455</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">457&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">ReFacto AF/Xyntha<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>506</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">404</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">47&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Prevnar/Prevenar (7-valent)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>488</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,253</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">287&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Zithromax/Zmax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>453</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">415</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">430&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Aricept<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>450</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">454</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">435&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Fragmin</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>382</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">359&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Cardura</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>380</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">413</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">457&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Rapamune<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>372</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">388</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">57&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Aromasin</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>361</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">483</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">483&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">BMP2<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>340</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">400</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">81&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Relpax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>341</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">326&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Xanax XR</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>306</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">307</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">318&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Tygacil<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>298</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">324</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">54&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Neurontin</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>289</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">322</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">327&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Diflucan</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>265</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">278</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">281&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Arthrotec</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>242</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">270&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Unasyn</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>231</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">244</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">245&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Sulperazon</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>218</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">213</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">204&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Skelaxin<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>203</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Inspra</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>195</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">157</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">130&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Dalacin/Cleocin</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>192</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">241&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Methotrexate</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>191</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">164</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Toviaz</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>187</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">137</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">59&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Somavert</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>183</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">157</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">147&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Alliance revenues<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,630</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,084</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,925&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">All other biopharmaceutical products<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6,768</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,194</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,913&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total revenues from biopharmaceutical products</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>57,747</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">58,523</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">45,448&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Revenues from other products</b><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup><b>:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Animal Health<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,184</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,575</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,764&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Consumer Healthcare<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,057</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,772</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">494&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Nutrition<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,138</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,867</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">191&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Pfizer CentreSource</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>299</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">320</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">372&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total revenues<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$67,425</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$67,057</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$49,269&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For 2011, includes King commencing on the acquisition date of January&#xA0;31, 2011. 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BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Represents direct sales under license agreement with Eisai Co., Ltd.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">e</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Acquired from King.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; 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MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="47%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="28"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">P<small>RIMARY</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">C<small>ARE</small></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">S<small>PECIALTY</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">C<small>ARE</small> <small>AND</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">O<small>NCOLOGY</small></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; 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MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">C<small>ONSUMER</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">H<small>EALTHCARE</small></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">N<small>UTRITION</small></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" nowrap="nowrap" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">O<small>THER</small><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">T<small>OTAL&#xA0;&#xA0;</small></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="28"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, January&#xA0;1, 2010<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$3,272</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;9,010</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;9,883</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;20,038</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$42,357&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Additions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">32</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,163</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,254&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(71</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(195</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(214</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(189</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(683)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Allocation of other goodwill</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,838</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,815</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,573</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,290</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">496</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(22,012</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="28"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, December&#xA0;31, 2010<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,050</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16,659</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18,274</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,449</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">496</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">43,928&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Additions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>129</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>300</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>321</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>805&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>50</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>138</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>151</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(7</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>334&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="28"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Balance, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$6,229</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$17,097</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$18,746</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$2,497</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$498</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$45,067&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="28"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The <i>Other</i> goodwill related to our acquisition of Wyeth and was unallocated and subject to change until we completed the recording of the assets acquired and liabilities assumed (see <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth).</i></font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Beginning in the first quarter of 2011, our Company is managed through five operating segments, as shown in the table above (see also <i>Note 18. Segment, Product and Geographic Area Information</i> for further discussion about the change in management approach). As part of the change, we have retrospectively presented goodwill according to the new operating segment structure.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily reflects the impact of measurement period adjustments related to Wyeth (see <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth)</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily reflects the impact of foreign exchange.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily reflects the acquisition of King (see <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.)</i>.</font></p> </td> </tr> </table> </div> 20240000000 730000000 0.17 <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b><font style="FONT-FAMILY: ARIAL" size="4">15.</font> <font style="FONT-FAMILY: ARIAL" size="2">Lease Commitments</font></b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We lease properties and equipment for use in our operations. In addition to rent, the leases may require us to pay directly for taxes, insurance, maintenance and other operating expenses or to pay higher rent when operating expenses increase. Rental expense, net of sublease income, was $382 million in 2011, $387 million in 2010 and $356 million in 2009.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The future minimum rental commitments under non-cancelable operating leases follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="77%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="24">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2013</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2014</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2015</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2016</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AFTER</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">2016</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="24">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Lease commitments</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$187</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$166</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$144</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$83</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$723</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="24">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <!-- xbrl,n --></div> 502000000 1000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The annual amortization expense expected for the years 2012 through 2016 follows:</font></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="75%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2013</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2014</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2015</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2016</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization expense</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,350</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,856</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,150</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,741</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,494</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b><font style="FONT-FAMILY: ARIAL" size="4"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="4"><font style="FONT-FAMILY: ARIAL" size="2"><b><font style="FONT-FAMILY: ARIAL" size="4">14.</font> <font style="FONT-FAMILY: ARIAL" size="2">Earnings per Common Share Attributable to Common Shareholders</font></b></font></font></font></font></b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b><font style="FONT-FAMILY: ARIAL" size="4"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">Basic and diluted EPS were computed using the following common share data:</font></font></font></b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="80%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0; &#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(IN MILLIONS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>EPS Numerator&#x2014;Basic:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;8,739</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,211</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,529&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Less: Net income attributable to noncontrolling interests</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>42</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations attributable to Pfizer Inc.</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8,697</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,180</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,521&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Less: Preferred stock dividends&#x2014;net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations attributable to Pfizer Inc. common shareholders</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8,695</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,178</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,519&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Discontinued operations&#x2014;net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,312</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">114&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net income attributable to Pfizer Inc. common shareholders</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$10,007</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,255</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,633&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>EPS Numerator&#x2014;Diluted:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations attributable to Pfizer Inc. common shareholders and assumed conversions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;8,697</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,180</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,521&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Discontinued operations&#x2014;net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,312</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">114&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net income attributable to Pfizer Inc. common shareholders and assumed conversions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$10,009</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,257</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,635&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>EPS Denominator:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average number of common shares outstanding&#x2014;Basic</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7,817</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,036</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,007&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Common-share equivalents: stock options, stock issuable under employee compensation plans and convertible preferred stock</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>53</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average number of common shares outstanding&#x2014;Diluted</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7,870</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,045&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; 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BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">These common stock equivalents were outstanding during 2011, 2010 and 2009 but were not included in the computation of diluted EPS for those years because their inclusion would have had an anti-dilutive effect.</font></p> </td> </tr> </table> </div> 3494000000 15085000000 6234000000 <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>G. Revenues</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><i>Revenue Recognition</i>&#x2014;We record revenues from product sales when the goods are shipped and title passes to the customer. At the time of sale, we also record estimates for a variety of sales deductions, such as sales rebates, discounts and incentives, and product returns. When we cannot reasonably estimate the amount of future product returns and/or other sales deductions, we record revenues when the risk of product return and/or additional sales deductions have been substantially eliminated. We record sales of certain of our vaccines to the U.S. government as part of the Pediatric Vaccine Stockpile program; these rules require that for fixed commitments made by the U.S. government, we record revenues when risk of ownership for the completed product has been passed to the U.S. government. There are no specific performance obligations associated with products sold under this program.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><i>Deductions from Revenues&#x2013;&#x2013;</i>As is typical in the biopharmaceutical industry, our gross product sales are subject to a variety of deductions that generally are estimated and recorded in the same period that the revenues are recognized and primarily represent rebates and discounts to government agencies, wholesalers, distributors and managed care organizations with respect to our biopharmaceutical products. These deductions represent estimates of the related obligations.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Specifically:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">In the U.S., we record provisions for pharmaceutical Medicaid, Medicare and contract rebates based upon our experience ratio of rebates paid and actual prescriptions written during prior quarters. We apply the experience ratio to the respective period&#x2019;s sales to determine the rebate accrual and related expense. This experience ratio is evaluated regularly to ensure that the historical trends are as current as practicable. In addition, to account for the impacts of the Patient Protection and Affordable Care Act, as amended by the Health Care and Education Reconciliation Act (together, U.S. Healthcare Legislation), we also consider the increase in minimum rebate and extension of Medicaid prescription drug rebates for drugs dispensed to enrollees. We estimate discounts on branded prescription drug sales to Medicare Part D participants in the Medicare &#x201C;coverage gap,&#x201D; also known as the &#x201C;doughnut hole,&#x201D; based on historical experience of beneficiary prescriptions and consideration of the utilization that is expected to result from the new discount in the coverage gap. As appropriate, we will adjust these ratios to better match our current experience or our expected future experience. For contract rebates, we also consider current contract terms, such as changes in formulary status and discount rates.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Outside the U.S., the majority of our pharmaceutical rebates, discounts and price reductions are contractual or legislatively mandated, and our estimates are based on actual invoiced sales within each period; both of these elements help to reduce the risk of variations in the estimation process. Some European countries base their rebates on the government&#x2019;s unbudgeted pharmaceutical spending, and we use an estimated allocation factor (based on historical payments) and total revenues by country against our actual invoiced sales to project the expected level of reimbursement. We obtain third-party information that helps us to monitor the adequacy of these accruals.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Provisions for pharmaceutical chargebacks (primarily reimbursements to wholesalers for honoring contracted prices to third parties) closely approximate actual as we settle these deductions generally within two to five weeks of incurring the liability.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Provisions for pharmaceutical returns are based on a calculation for each market that incorporates the following, as appropriate: local returns policies and practices; returns as a percentage of sales; an understanding of the reasons for past returns; estimated shelf life by product; an estimate of the amount of time between shipment and return or lag time; and any other factors that could impact the estimate of future returns, such as loss of exclusivity, product recalls or a changing competitive environment. Generally, returned products are destroyed, and customers are refunded the sales price in the form of a credit.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">We record sales incentives as a reduction of revenues at the time the related revenues are recorded or when the incentive is offered, whichever is later. We estimate the cost of our sales incentives based on our historical experience with similar incentives programs.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our accruals for Medicaid rebates, Medicare rebates, performance-based contract rebates and chargebacks were $3.3 billion as of December&#xA0;31, 2011, and $3.0 billion as of December&#xA0;31, 2010, and substantially all are included in <i>Other current liabilities</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for sales deductions can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Taxes collected from customers relating to product sales and remitted to governmental authorities are presented on a net basis; that is, they are excluded from <i>Revenues</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><i>Collaborative Arrangements&#x2014;</i>Payments to and from our collaboration partners are presented in our consolidated statements of income based on the nature of the arrangement (including its contractual terms), the nature of the payments and applicable accounting guidance. Under co-promotion agreements, we record the amounts received from our partners as alliance revenues, a component of <i>Revenues,</i> when our co-promotion partners are the principal in the transaction and we receive a share of their net sales or profits. Alliance revenues are recorded when our co-promotion partners ship the product and title passes to their customers. The related expenses for selling and marketing these products are included in <i>Selling, informational and administrative expenses.</i> In collaborative arrangements where we manufacture a product for our partner, we record revenues when our partner sells the product and title passes to its customer. All royalty payments to collaboration partners are recorded as part of <i>Cost of sales</i>.</font></p> </div> 73000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>N. Investments, Loans and Derivative Financial Instruments</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Many, but not all, of our financial instruments are carried at fair value. For example, substantially all of our cash equivalents, short-term investments and long-term investments are classified as available-for-sale securities and are carried at fair value, with changes in unrealized gains and losses, net of tax, reported in <i>Other comprehensive/(loss)</i> (see <i>Note 6. Other Comprehensive Income/(Loss))</i>. Derivative financial instruments are carried at fair value in various balance sheet categories (see <i>Note 7A. Financial Instruments: Selected Financial Assets and Liabilities</i>), with changes in fair value reported in current earnings or deferred for qualifying hedging relationships. Virtually all of our valuation measurements for investments, loans and derivative financial instruments are based on the use of quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active or are directly or indirectly observable.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Realized gains or losses on sales of investments are determined by using the specific identification cost method.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Investments where we have significant influence over the financial and operating policies of the investee are accounted for under the equity method. Under the equity method, we record our share of the investee&#x2019;s income and expenses in our income statements. The excess of the cost of the investment over our share in the equity of the investee on acquisition date is allocated to the identifiable assets of the investee, with any remainder allocated to goodwill. Such investments are initially recorded at cost, which typically does not include amounts of contingent consideration.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We regularly evaluate all of our financial assets for impairment. For investments in debt and equity securities, when a decline in fair value, if any, is determined to be other-than-temporary, an impairment charge is recorded, and a new cost basis in the investment is established. For loans, an impairment charge is recorded if it is probable that we will not be able to collect all amounts due according to the loan agreement.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Impairment reviews can involve a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> </div> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The funded status is recognized in our consolidated balance sheets as follows:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="49%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="32" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS OF DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;QUALIFIED</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;SUPPLEMENTAL<br /> (NON-QUALIFIED)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">POSTRETIREMENT<br /> PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Noncurrent assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;329&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;118&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Current liabilities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(130)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(156)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(41)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(41)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(134)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(133)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Noncurrent liabilities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,830)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,439)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,301)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,245)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,224)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,510)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(3,344)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,035)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Funded status</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;(2,830)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,439)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(1,431)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(1,401)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(1,936)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,433)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;(3,478)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(3,168)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Included primarily in <i>Taxes and other noncurrent assets</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Included in <i>Other current liabilities</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Included in <i>Pension benefit obligations</i> and <i>Postretirement benefit obligations</i>, as appropriate.</font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>P. Pension and Postretirement Benefit Plans</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The majority of our employees worldwide are covered by defined benefit pension plans, defined contribution plans or both. In the U.S., we have both qualified and supplemental (non-qualified) defined benefit plans, as well as other postretirement benefit plans, consisting primarily of healthcare and life insurance for retirees. Beginning on January&#xA0;1, 2011, for employees hired in the U.S. and Puerto Rico after December&#xA0;31, 2010, we no longer offer a defined benefit plan and, instead, offer an enhanced benefit under our defined contribution plan. We recognize the overfunded or underfunded status of each of our defined benefit plans as an asset or liability on our consolidated balance sheet. The obligations generally are measured at the actuarial present value of all benefits attributable to employee service rendered, as provided by the applicable benefit formula. Our pension and other postretirement obligations may include assumptions such as long-term rate of return on plan assets, expected employee turnover and participant mortality. For our pension plans, the obligation may also include assumptions as to future compensation levels. For our other postretirement benefit plans, the obligation may include assumptions as to the expected cost of providing the healthcare and life insurance benefits, as well as the extent to which those costs are shared with the employee or others (such as governmental programs). Plan assets are measured at fair value. Net periodic benefit costs are recognized, as required, into <i>Cost of sales, Selling, informational and administrative expenses</i> and <i>Research and development expenses</i>, as appropriate.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for pension and postretirement benefit plans can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> </div> 419000000 <div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components and changes in <i>Accumulated other comprehensive income/(loss)</i> follow:</font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="83%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">NET UNREALIZED GAINS/(LOSSES)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">BENEFIT PLANS</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CURRENCY</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">TRANSLATION</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ADJUSTMENT</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AND OTHER</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">DERIVATIVE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">FINANCIAL</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INSTRUMENTS</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AVAILABLE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">FOR-SALE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">SECURITIES</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACTUARIAL</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">GAINS/<br /> (LOSSES)</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">PRIOR</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">SERVICE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">(COSTS)/</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CREDITS&#xA0;AND</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">OTHER</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACCUMULATED</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">OTHER</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">COMPREHENSIVE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INCOME/(LOSS)</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, January&#xA0;1, 2009</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(1,389</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;(86</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(3,132</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(4,569)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other comprehensive income/(loss)&#x2014;Pfizer Inc.<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency translation adjustments</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,978</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,978&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Unrealized holding gains</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">576</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">867&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Reclassification adjustments to income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(299</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(143</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(437)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Actuarial gains/(losses) and other benefit plan items</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(701</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(547)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of actuarial losses and other benefit plan items</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">285&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Curtailments and settlements&#x2014;net</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">390</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">385&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(196</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(197)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Income taxes</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(46</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(78</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><u>&#xA0;&#xA0;&#xA0;&#xA0;(213)</u>&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,121&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, December&#xA0;31, 2009</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,550</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">269</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,367</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">94</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">552&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other comprehensive income/(loss)&#x2014;Pfizer Inc.<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency translation adjustments</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,544</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,544)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Unrealized holding gains/(losses)</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,043</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,036)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Reclassification adjustments to income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">702</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(141</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">554&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Actuarial gains/(losses) and other benefit plan items</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,426</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">550</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(876)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of actuarial losses and other benefit plan items</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">262</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(42</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">220&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Curtailments and settlements&#x2014;net</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">266</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(49</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">217&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">98&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Income taxes</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">127</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">22</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">230</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(169</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><u>&#xA0;&#xA0;&#xA0;&#xA0;375</u>&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,992)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, December&#xA0;31, 2010</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">169</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(208</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">157</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,947</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">389</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,440)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Other comprehensive income/(loss)&#x2013;&#x2013;Pfizer Inc.<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Foreign currency translation adjustments</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>837</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>837&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Unrealized holding losses</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(502</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(143</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(645)&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Reclassification adjustments to income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(127</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>239</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>127&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Actuarial gains/(losses) and other benefit plan items</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,459</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>106</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,353)&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Amortization of actuarial losses and other benefit plan items</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>284</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(69</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>215&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Curtailments and settlements&#x2014;net</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>355</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(91</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>264&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Other</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(100</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(93)&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Income taxes</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>61</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>110</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>747</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>24</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b><u>&#xA0;&#xA0;&#xA0;&#xA0;959</u>&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(689)&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td bgcolor="#E6E7E8" valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Balance, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;944</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;(361</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;46</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(5,120)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;362</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(4,129)&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Amounts do not include adjustments attributable to noncontrolling interests of $45 million loss in 2011, $5 million income in 2010 and $6 million income in 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The currency translation adjustments reclassified to income resulted from the sale of legal entities.</font></p> </td> </tr> </table> </div> 8739000000 1.27 -15000000 <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The contractual maturities of the available-for-sale and held-to-maturity debt securities follow:</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="70%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEARS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">WITHIN&#xA0;1</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">OVER&#xA0;1</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">TO 5</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">OVER&#xA0;5</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">TO 10</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">TOTAL&#xA0;AS&#xA0;OF</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">DECEMBER&#xA0;31,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">2011</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale debt securities:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Western European, Scandinavian and other government debt</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;9,895</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$1,177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$11,072&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Corporate debt<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,921</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">284</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,526&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Government debt</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,431</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">257</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,688&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Supranational debt</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,872</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">433</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,305&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Federal Home Loan Mortgage Corporation and Federal National Mortgage Association asset-backed securities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,225</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,234&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Western European and other government agency debt</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,101</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">253</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,354&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Held-to-maturity debt securities:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Certificates of deposit and other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,155&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total debt securities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$23,370</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$6,414</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$550</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$30,334&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily issued by above-investment-grade institutions in the financial services sector.</font></p> </td> </tr> </table> </div> -734000000 -269000000 1147000000 <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The weighted-average actuarial assumptions of our benefit plans follow:</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="85%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(PERCENTAGES)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average assumptions used to determine benefit obligations:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Discount rate:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.1</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. non-qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;International pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.7</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Postretirement plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Rate of compensation increase:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. non-qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;International pension plans</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.3</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.5</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.6</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average assumptions used to determine net periodic benefit cost:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Discount rate:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.9</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. non-qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;International pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Postretirement plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Expected return on plan assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8.5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;International pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Postretirement plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8.5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Rate of compensation increase:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. non-qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;International pension plans</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.5</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.6</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.2</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> </div> <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="2%"></td> <td valign="bottom" width="1%"></td> <td width="97%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>7.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <!-- xbrl,n --> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Financial Instruments</b></font></p> <!-- xbrl,body --></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>A. Selected Financial Assets and Liabilities</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Information about certain of our financial assets and liabilities follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="83%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;AS&#xA0;OF&#xA0;DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0; &#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Selected financial assets measured at fair value on a recurring basis<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Trading securities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;154</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;173&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale debt securities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>29,179</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">32,699&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale money market funds<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,370</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,217&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale equity securities, excluding money market funds<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>317</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">230&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Derivative financial instruments in receivable positions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Interest rate swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,033</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">603&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency forward-exchange contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>349</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">494&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">128&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>32,419</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">35,544&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other selected financial assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Held-to-maturity debt securities, carried at amortized cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,155</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,178&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Private equity securities, carried as equity method or at cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,020</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,134&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Short-term loans, carried at cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>51</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">467&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Long-term loans, carried at cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>381</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">299&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,607</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,078&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Total selected financial assets</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$35,026</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$38,622&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Financial liabilities measured at fair value on a recurring basis<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Derivative financial instruments in a liability position<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;1,396</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;623&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency forward-exchange contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>355</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">257&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Interest rate swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>14</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,765</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">884&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other financial liabilities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(j)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Short-term borrowings, carried at historical proceeds, as adjusted<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f), (k)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,018</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,603&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Long-term debt, carried at historical proceeds, as adjusted<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(l), (m)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>34,931</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38,410&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>38,949</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">44,013&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Total selected financial liabilities</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$40,714</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$44,897&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Fair values are determined based on valuation inputs categorized as Level 1, 2 or 3 (see <i>Note 1E. Significant Accounting Policies: Fair Value</i>). All of our financial assets and liabilities measured at fair value on a recurring basis use Level 2 inputs in the calculation of fair value, except that included in available-for-sale equity securities, excluding money market funds, are $85 million as of December&#xA0;31, 2011 and $105 million as of December&#xA0;31, 2010 of investments that use Level 1 inputs in the calculation of fair value, and $25 million as of December&#xA0;31, 2011 that use Level 3 inputs.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Trading securities are held in trust for legacy business acquisition severance benefits.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Gross unrealized gains and losses are not significant.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes approximately $625 million as of December&#xA0;31, 2011 and December&#xA0;31, 2010 of money market funds held in escrow to secure certain of Wyeth&#x2019;s payment obligations under its 1999 Nationwide Class Action Settlement Agreement, which relates to litigation against Wyeth concerning its former weight-loss products, Redux and Pondimin.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Designated as hedging instruments, except for certain foreign currency contracts used as offsets; namely, foreign currency forward-exchange contracts with fair values of $169 million and interest rate swaps with fair values of $8 million at December&#xA0;31, 2011; and foreign currency forward-exchange contracts with fair values of $326 million and foreign currency swaps with fair values of $17 million at December&#xA0;31, 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The differences between the estimated fair values and carrying values of these financial assets and liabilities not measured at fair value on a recurring basis were not significant as of December&#xA0;31, 2011 or December&#xA0;31, 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Our private equity securities represent investments in the life sciences sector.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Our short-term and long-term loans are due from companies with highly rated securities (Standard&#xA0;&amp; Poor&#x2019;s (S&amp;P) ratings that are virtually all AA or better).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Designated as hedging instruments, except for certain foreign currency contracts used as offsets; namely, foreign currency forward-exchange contracts with fair values of $141 million and foreign currency swaps with fair values of $123 million at December&#xA0;31, 2011; and foreign currency forward-exchange contracts with fair values of $186 million and foreign currency swaps with fair values of $93 million at December&#xA0;31, 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(j)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Some carrying amounts may include adjustments for discount or premium amortization or for the effect of interest rate swaps designated as hedges.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(k)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes foreign currency borrowings with fair values of $2 billion at December&#xA0;31, 2010, which are used as hedging instruments.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(l)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes foreign currency debt with fair values of $919 million at December&#xA0;31, 2011 and $880 million at December&#xA0;31, 2010, which are used as hedging instruments.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(m)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0; The fair value of our long-term debt is $40.1 billion at December&#xA0;31, 2011 and $42.3 billion at December&#xA0;31, 2010.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A single estimate of fair value can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For a description of our general accounting policies associated with developing fair value estimates, see <i>Note 1E. Significant Accounting Policies: Fair Value</i>. For a description of the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions</i>.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Specifically, the following methods and assumptions were used to estimate the fair value of our financial assets and liabilities:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Trading equity securities&#x2014;quoted market prices.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Trading debt securities&#x2014;observable market interest rates.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale debt securities&#x2014;third-party matrix-pricing model that uses significant inputs derived from or corroborated by observable market data and credit-adjusted interest rate yield curves.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale money market funds&#x2014;observable Net Asset Value prices.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale equity securities, excluding money market funds&#x2014;third-party pricing services that principally use a composite of observable prices.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Derivative financial instruments (assets and liabilities)&#x2014;third-party matrix-pricing model that uses significant inputs derived from or corroborated by observable market data. Where applicable, these models discount future cash flow amounts using market-based observable inputs, including interest rate yield curves, and forward and spot prices for currencies. The credit risk impact to our derivative financial instruments was not significant.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Held-to-maturity debt securities&#x2014;third-party matrix-pricing model that uses significant inputs derived from or corroborated by observable market data and credit-adjusted interest rate yield curves.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Private equity securities, excluding equity-method investments&#x2014;application of the implied volatility associated with an observable biotech index to the carrying amount of our portfolio and, to a lesser extent, performance multiples of comparable securities adjusted for company-specific information.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Short-term and long-term loans&#x2014;third-party model that discounts future cash flows using current interest rates at which similar loans would be made to borrowers with similar credit ratings and for the same remaining maturities.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Short-term borrowings and long-term debt&#x2014;third-party matrix-pricing model that uses significant inputs derived from or corroborated by observable market data and our own credit rating.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In addition, we have long-term receivables where the determination of fair value employs discounted future cash flows, using current interest rates at which similar loans would be made to borrowers with similar credit ratings and for the same remaining maturities.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We periodically review the methodologies, inputs and outputs of third-party pricing services for reasonableness. Our procedures can include, for example, referencing other third-party pricing models, monitoring key observable inputs (like LIBOR interest rates) and selectively performing test-comparisons of values with actual sales of financial instruments.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The selected financial assets and liabilities are presented in our consolidated balance sheets as follows<b>:</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="83%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;AS&#xA0;OF&#xA0;DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0; &#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Assets</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;900</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;906&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Short-term investments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23,219</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26,277&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Short-term loans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>51</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">467&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Long-term investments and loans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>9,457</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9,747&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Taxes and other current assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>357</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">515&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Taxes and other noncurrent assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,042</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">710&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$35,026</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$38,622&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Liabilities</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Short-term borrowings, including current portion of long-term debt</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$4,018</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;5,603&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other current liabilities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>459</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">339&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Long-term debt</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>34,931</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38,410&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other noncurrent liabilities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,306</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">545&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$40,714</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$44,897&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">As of December&#xA0;31, 2011, derivative instruments at fair value include foreign currency forward-exchange contracts ($349 million) and interest rate swaps ($8 million) and, as of December&#xA0;31, 2010, include foreign currency forward-exchange contracts ($494 million) and foreign currency swaps ($21 million).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">As of December&#xA0;31, 2011, derivative instruments at fair value include interest rate swaps ($1.0 billion) and foreign currency swaps ($17 million) and, as of December&#xA0;31, 2010, include interest rate swaps ($603 million) and foreign currency swaps ($107 million).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">At December&#xA0;31, 2011, derivative instruments at fair value include foreign currency forward-exchange contracts ($355 million) and foreign currency swaps ($104 million) and, at December&#xA0;31, 2010, include foreign currency forward-exchange contracts ($257 million), foreign currency swaps ($79 million) and interest rate swaps ($3 million).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">At December&#xA0;31, 2011, derivative instruments at fair value include foreign currency swaps ($1.3 billion) and interest rate swaps ($14 million) and, at December&#xA0;31, 2010, include foreign currency swaps ($544 million) and interest rate swaps ($1 million).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">There were no significant impairments of financial assets recognized in any period presented.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>B. Investments in Debt Securities</b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The contractual maturities of the available-for-sale and held-to-maturity debt securities follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="70%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="14" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEARS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">WITHIN&#xA0;1</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">OVER&#xA0;1</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">TO 5</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">OVER&#xA0;5</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">TO 10</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">TOTAL&#xA0;AS&#xA0;OF</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">DECEMBER&#xA0;31,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">2011</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale debt securities:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Western European, Scandinavian and other government debt</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;9,895</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$1,177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$11,072&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Corporate debt<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,921</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">284</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,526&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Government debt</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,431</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">257</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,688&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Supranational debt</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,872</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">433</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,305&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Federal Home Loan Mortgage Corporation and Federal National Mortgage Association asset-backed securities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,225</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,234&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Western European and other government agency debt</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,101</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">253</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,354&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Held-to-maturity debt securities:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Certificates of deposit and other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,155&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total debt securities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$23,370</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$6,414</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$550</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$30,334&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily issued by above-investment-grade institutions in the financial services sector.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>C. Short-Term Borrowings</b></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Short-term borrowings include amounts for commercial paper of $2.7 billion as of December&#xA0;31, 2011, and $1.2 billion as of December&#xA0;31, 2010. The weighted-average effective interest rate on short-term borrowings outstanding was 0.2% as of December&#xA0;31, 2011, and 2.8% as of December&#xA0;31, 2010.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As of December&#xA0;31, 2011, we had access to $9.4 billion of lines of credit, of which $2.3 billion expire within one year. Of these lines of credit, $8.6 billion are unused, of which our lenders have committed to loan us $7.5 billion at our request. Also, $7.0 billion of our unused lines of credit, all of which expire in 2016, may be used to support our commercial paper borrowings.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>D. Long-Term Debt</b></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of our long-term debt follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="76%"></td> <td valign="bottom" width="1%"></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS&#xA0;OF&#xA0;DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: ARIAL" size="1">MATURITY&#xA0;DATE</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Senior unsecured notes:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">6.20%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">March&#xA0;2019</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;3,248</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;3,247&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.35%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">March 2015</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,069</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,000&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">7.20%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">March 2039</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,948</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,564&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">4.75% euro<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">June 2016</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,583</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,665&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.75% euro<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">June 2021</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,581</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,662&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">3.625% euro<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">June 2013</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,392</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,466&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">6.50% U.K. pound<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">June 2038</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,306</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,306&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.95%</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">April 2037</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,088</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,089&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.50%</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">February&#xA0;2014</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,893</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,921&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.50%</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">March 2013</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,564</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,608&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">4.55% euro</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">May 2017</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,325</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,322&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">4.75% euro</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">December&#xA0;2014</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,266</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,302&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">5.50%</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">February 2016</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,061</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,074&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">4.45%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">March 2012</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,543&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Notes and other debt with a weighted-average interest rate of 5.28%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">2012&#x2013;2018</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,302</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,342&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Notes and other debt with a weighted-average interest rate of 6.51%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">2021&#x2013;2036</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,440</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,464&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency notes and other foreign currency debt with a weighted-<br /> average interest rate of 2.48%<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">2014-2016</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>865</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">835&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total long-term debt</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$34,931</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$38,410&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Current portion not included above</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;3,502&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Instrument is callable by us at any time at the greater of 100% of the principal amount or the sum of the present values of the remaining scheduled payments of principal and interest discounted at the U.S. Treasury rate plus 0.50% plus, in each case, accrued and unpaid interest.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Instrument is callable by us at any time at the greater of 100% of the principal amount or the sum of the present values of the remaining scheduled payments of principal and interest discounted at a comparable government bond rate plus 0.20% plus, in each case, accrued and unpaid interest.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">At December&#xA0;31, 2011, the note was called.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Contains debt issuances with a weighted-average maturity of approximately 5 years.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Contains debt issuances with a weighted-average maturity of approximately 18 years.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;Contains debt issuances with a weighted-average maturity of approximately 4 years.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Long-t</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">erm debt outstanding as of December&#xA0;31, 2011 matures in the following years:</font></td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="67%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2013</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2014</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2015</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2016</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">AFTER&#xA0;2016</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">TOTAL</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Maturities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,964</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,987</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,500</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$19,406</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">34,931</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In March 2007, we filed a securities registration statement with the SEC. The registration statement was filed under the automatic shelf registration process available to &#x201C;well&#x2013;known seasoned issuers&#x201D; and expired in March 2010. On March&#xA0;24, 2009, in order to partially finance our acquisition of Wyeth, we issued $13.5 billion of senior unsecured notes under this registration statement. On June&#xA0;3, 2009, also in order to partially finance our acquisition of Wyeth, we issued approximately $10.5 billion of senior unsecured notes in a private placement pursuant to Regulation S under the Securities Act of 1933, as amended (Securities Act of 1933). The notes issued on June&#xA0;3, 2009 have not been and will not be registered under the Securities Act of 1933 and, subject to certain exceptions, may not be sold, offered or delivered within the U.S. to, or for the account or benefit of, U.S. persons.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="2%"></td> <td valign="bottom" width="1%"></td> <td width="97%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>E.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Derivative Financial Instruments and Hedging Activities</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Foreign Exchange Risk</u></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A significant portion of our revenues, earnings and net investments in foreign affiliates is exposed to changes in foreign exchange rates. We seek to manage our foreign exchange risk, in part, through operational means, including managing expected same-currency revenues in relation to same-currency costs and same-currency assets in relation to same-currency liabilities. Depending on market conditions, foreign exchange risk also is managed through the use of derivative financial instruments and foreign currency debt. These financial instruments serve to protect net income and net investments against the impact of the translation into U.S. dollars of certain foreign exchange-denominated transactions. The aggregate notional amount of foreign exchange derivative financial instruments hedging or offsetting foreign currency exposures is $48.1 billion. The derivative financial instruments primarily hedge or offset exposures in the euro, Japanese yen and U.K. pound. The maximum length of time over which we are hedging future foreign exchange cash flows relates to our $2.3 billion U.K. pound debt maturing in 2038.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">All derivative contracts used to manage foreign currency risk are measured at fair value and are reported as assets or liabilities on the consolidated balance sheet. Changes in fair value are reported in earnings or in <i>Other comprehensive income/(loss)</i>, depending on the nature and purpose of the financial instrument (offset or hedge relationship) and the effectiveness of the hedge relationships, as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">We record in <i>Other comprehensive income/(loss)</i> the effective portion of the gains or losses on foreign currency forward-exchange contracts and foreign currency swaps that are designated as cash flow hedges and reclassify those amounts, as appropriate, into earnings in the same period or periods during which the hedged transaction affects earnings.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">We recognize the gains and losses on forward-exchange contracts and foreign currency swaps that are used to offset the same foreign currency assets or liabilities immediately into earnings along with the earnings impact of the items they generally offset. These contracts essentially take the opposite currency position of that reflected in the month-end balance sheet to counterbalance the effect of any currency movement.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">We recognize the gain and loss impact on foreign currency swaps designated as hedges of our net investments in earnings in three ways: over time&#x2014;for the periodic net swap payments; immediately&#x2014;to the extent of any change in the difference between the foreign exchange spot rate and forward rate; and upon sale or substantial liquidation of our net investments&#x2014;to the extent of change in the foreign exchange spot rates.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">We record in <i>Other comprehensive income/(loss)</i> the foreign exchange gains and losses related to foreign exchange-denominated debt designated as a hedge of our net investments in foreign subsidiaries and reclassify those amounts into earnings upon the sale or substantial liquidation of our net investments.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Any ineffectiveness is recognized immediately into earnings. There was no significant ineffectiveness for any period presented.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Interest Rate Risk</u></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our interest-bearing investments, loans and borrowings are subject to interest rate risk. We seek to invest and loan primarily on a short-term or variable-rate basis; however, in light of current market conditions, we currently borrow primarily on a long-term, fixed-rate basis. From time to time, depending on market conditions, we will change the profile of our outstanding debt by entering into derivative financial instruments like interest rate swaps.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We entered into derivative financial instruments to hedge or offset the fixed interest rates on the hedged item, matching the amount and timing of the hedged item. The aggregate notional amount of interest rate derivative financial instruments is $10.6 billion. The derivative financial instruments primarily hedge U.S. dollar and euro fixed-rate debt.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">All derivative contracts used to manage interest rate risk are measured at fair value and reported as assets or liabilities on the consolidated balance sheet. Changes in fair value are reported in earnings, as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">We recognize the gains and losses on interest rate swaps that are designated as fair value hedges in earnings upon the recognition of the change in fair value of the hedged risk. We recognize the offsetting earnings impact of fixed-rate debt attributable to the hedged risk also in earnings.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Any ineffectiveness is recognized immediately into earnings. There was no significant ineffectiveness for any period presented.</font></p> <p style="BORDER-BOTTOM: #000000 0.5pt solid; LINE-HEIGHT: 3px; MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Information about the gains/(losses) incurred to hedge or offset operational foreign exchange or interest rate risk follows:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="48%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"> <p style="BORDER-BOTTOM: #000000 1px solid">&#xA0;<font size="1">&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AMOUNT OF</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">GAINS/(LOSSES)</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">RECOGNIZED&#xA0;IN&#xA0;OID<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a),&#xA0;(b),&#xA0;(c)</sup></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AMOUNT OF</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">GAINS/(LOSSES)</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">RECOGNIZED&#xA0;IN&#xA0;OCI</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">(EFFECTIVE&#xA0;PORTION)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a),&#xA0;(d)</sup></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AMOUNT OF</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">GAINS/(LOSSES)</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">RECLASSIFIED&#xA0;FROM</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">OCI INTO OID</font><br /> <font style="FONT-FAMILY: ARIAL" size="1">(EFFECTIVE&#xA0;PORTION)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a),&#xA0;(d)</sup></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>Dec. 31,</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">Dec. 31,&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>Dec.&#xA0;31,</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">Dec.&#xA0;31,&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>Dec.&#xA0;31,</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">Dec.&#xA0;31,&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td bgcolor="#E6E7E8" valign="bottom">&#xA0;</td> <td bgcolor="#E6E7E8" valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td bgcolor="#E6E7E8" valign="bottom" colspan="5"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td bgcolor="#E6E7E8" valign="bottom">&#xA0;</td> <td bgcolor="#E6E7E8" valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td bgcolor="#E6E7E8" valign="bottom" colspan="5"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td bgcolor="#E6E7E8" valign="bottom">&#xA0;</td> <td bgcolor="#E6E7E8" valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td bgcolor="#E6E7E8" valign="bottom" colspan="5"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Derivative Financial Instruments in Cash Flow</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Hedge Relationships</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#x2013;&#x2013;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(496)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(1,054)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(243)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(704)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Derivative Financial Instruments in Net Investment</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Hedge Relationships</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,059)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(97)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Derivative Financial Instruments Not Designated</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;as Hedges</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency forward-exchange contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(260</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(454)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>106</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">20&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Non-Derivative Financial Instruments in Net</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Investment Hedge Relationships</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency short-term borrowings</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>940&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(241)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency long-term debt</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(41)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(91)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2013;&#x2013;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">All other, net</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(4)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(6)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom" colspan="5"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom" colspan="5"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(132)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(434)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(660)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(1,489)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(239)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(702)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">OID = Other (income)/deductions&#x2013;&#x2013;net, included in the income statement account, <i>Other deductions&#x2014;net</i><i>.</i> OCI = <i>Other comprehensive income/(loss)</i><i>,</i> included in the balance sheet account <i>Accumulated other comprehensive loss</i><i>.</i></font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Also includes gains and losses attributable to the hedged risk in fair value hedged relationships.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">There was no significant ineffectiveness for any of the periods presented.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Amounts presented represent the effective portion of the gain or loss. For derivative financial instruments in cash flow hedge relationships, the effective portion is included in <i>Other comprehensive income/(loss)&#x2013;derivative financial instruments</i>. For derivative financial instruments in net investment hedge relationships and for foreign currency debt designated as hedging instruments, the effective portion is included in <i>Other comprehensive income/(loss)&#x2013;&#x2013;currency translation adjustment and other.</i></font></p> </td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">For information about the fair value of our derivative financial instruments, and the impact on our consolidated balance sheet, see <i>Note 7A. Financial Instruments: Selected Financial Assets and Liabilities.</i> Certain of our derivative instruments are covered by associated credit-support agreements that have credit-risk-related contingent features designed to reduce our counterparties&#x2019; exposure to our risk of defaulting on amounts owed. The aggregate fair value of these derivative instruments that are in a liability position is $502 million, for which we have posted collateral of $555 million in the normal course of business. These features include the requirement to pay additional collateral in the event of a downgrade in our debt ratings. If there had been a downgrade to below an A rating by S&amp;P or the equivalent rating by Moody&#x2019;s Investors Service, on December&#xA0;31, 2011, we would have been required to post an additional $46 million of collateral to our counterparties. The collateral advanced receivables are reported in <i>Cash and cash equivalents.</i></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>F. Credit Risk</b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On an ongoing basis, we review the creditworthiness of counterparties to our foreign exchange and interest rate agreements and do not expect to incur a significant loss from failure of any counterparties to perform under the agreements. There are no significant concentrations of credit risk related to our financial instruments with any individual counterparty. As of December&#xA0;31, 2011, we had $2.8 billion due from a well-diversified, highly rated group (S&amp;P ratings of mostly A+ or better) of bank counterparties around the world. See <i>Note 7B. Financial Instruments: Investment in Debt Securities</i> for a distribution of our investments.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In general, there is no requirement for collateral from customers. However, derivative financial instruments are executed under master netting agreements with financial institutions. These agreements contain provisions that provide for the ability for collateral payments, depending on levels of exposure, our credit rating and the credit rating of the counterparty. As of December&#xA0;31, 2011, we received cash collateral of $491 million against various counterparties. The collateral primarily supports the approximate fair value of our derivative contracts. With respect to the collateral received, the obligations are reported in <i>Short-term borrowings, including current portion of long-term debt.</i></font></p> </div> 4063000000 -0.033 -279000000 <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The annual cost and other amounts recognized in other comprehensive (income)/loss for our benefit plans follow:</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="64%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="46" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="34"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;QUALIFIED<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0; SUPPLEMENTAL<br /> (NON-QUALIFIED)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">POSTRETIREMENT<br /> PLANS<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Service cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;351</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$347</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;252</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;36</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;24</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$251</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$230</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;188</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;68</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;79</font></td> <td valign="bottom" 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nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">526</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>72</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>453</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">427</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">342</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>195</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected return on plan assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(871</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(782</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(527</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(448</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(434</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(35</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(26</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Actuarial losses</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>145</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">151</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">212</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>36</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>86</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">67</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Prior service (credits)/costs</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(53</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(38</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Curtailments and settlements&#x2014;net</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>95</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">110</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(68</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(23</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Special termination benefits</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">73</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">61</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>26</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">180</font></td> <td style="BORDER-BOTTOM: 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size="1"><b>4</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">24</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> 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size="1">479</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">636</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>190</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">313</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">241</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>344</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">289</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">193</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>127</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">232</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">194</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other changes recognized in other comprehensive (income)/loss<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,879</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">260</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(783</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>36</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">117</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(23</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(365</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">152</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,004</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>421</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(183</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(122</font></td> <td style="BORDER-BOTTOM: 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1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$739</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(147</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$226</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$430</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$218</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(21</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$441</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$1,197</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;548</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;49</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;72</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The acquisition of Wyeth during fourth quarter 2009 contributed to the increase in certain components of net periodic benefit costs, such as service cost and interest cost, which was largely offset by higher expected returns on plan assets during 2010 from the inclusion of Wyeth plan assets. Further declines in interest rates during 2011 resulted in service costs continuing to increase on an overall basis. The decrease in 2011 postretirement plans&#x2019; service and interest costs is largely driven by the harmonization of the Wyeth plans.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For details, see <i>Note 6. Other Comprehensive Income/(Loss).</i></font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 &#x2013; The decrease in the U.S. qualified pension plans&#x2019; net periodic benefit costs was largely driven by lower special termination benefits costs and higher expected returns due to contributions made to the plans, partially offset by lower curtailment gains and an increase in settlement costs associated with on-going restructuring efforts. 2010 vs. 2009 &#x2013; The decrease in the U.S. qualified pension plans&#x2019; net periodic benefit costs was largely driven by curtailment gains and lower settlement charges associated with Wyeth-related restructuring initiatives.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 &#x2013; The decrease in the U.S. supplemental (non-qualified) plans&#x2019; net periodic benefit costs was primarily driven by lower special termination benefits costs associated with Wyeth-related restructuring initiatives. 2010 vs. 2009 &#x2013; The increase in the U.S. supplemental (non-qualified) plans&#x2019; net periodic benefit costs was primarily driven by special termination benefits recognized for certain executives as part of ongoing Wyeth-related restructuring initiatives.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 and 2010 vs. 2009 &#x2013; The increase in the international plans&#x2019; net periodic benefit costs as compared to the prior year was primarily driven by changes in assumptions, including the decrease in discount rates across most plans.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 &#x2013; The decrease in the postretirement plans&#x2019; net periodic benefit costs was due to the harmonization of the Wyeth postretirement medical program initiated in mid-2010<i>.</i> 2010 vs. 2009 &#x2013; The increase postretirement plans&#x2019; net periodic benefit costs was due to the Wyeth acquisition, offset partially by the postretirement harmonization program.</font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components of plan assets follow:</font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="84%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="10" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>FAIR VALUE<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup></b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">FAIR VALUE<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>AS OF<br /> DECEMBER&#xA0;31,<br /> 2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>LEVEL&#xA0;1</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>LEVEL&#xA0;2</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>LEVEL&#xA0;3</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">AS OF<br /> DECEMBER&#xA0;31,<br /> 2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">LEVEL&#xA0;1</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">LEVEL&#xA0;2</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">LEVEL&#xA0;3</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. qualified pension plans:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;2,111</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$2,111</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;1,196</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;1,196</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Equity securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Global equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,522</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,509</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,766</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,765</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Equity commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,794</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,794</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,708</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,708</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Debt securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Fixed income commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>870</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">870</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">817</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">817</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Government bonds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>808</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">805</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">660</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">660</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Corporate debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,971</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,966</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,085</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,083</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Other investments:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Private equity funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>920</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">920</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">899</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">899</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Insurance contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>353</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">353</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>656</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">656</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">465</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">465</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12,005</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,509</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,911</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,585</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,596</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,765</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,464</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,367</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">International pension plans:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>311</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">311</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">518</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">518</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Equity securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Global equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,513</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,432</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">81</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,458</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,166</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">292</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Equity commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,047</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,047</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,881</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,881</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Debt securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Fixed income commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>786</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">786</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">804</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">804</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Government bonds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,015</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,015</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">932</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">932</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Corporate debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>542</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">542</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">376</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">376</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Other investments:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Private equity funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">51</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Insurance contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>433</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">67</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">366</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">435</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">366</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>416</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">67</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">349</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">274</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">215</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7,118</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,432</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,920</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">766</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,699</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,166</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,935</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">598</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. postretirement plans<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>19</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Equity securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Global equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>24</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">24</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Equity commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">17</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Debt securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Fixed income commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Government bonds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Corporate debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>19</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Other investments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Insurance contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>312</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">312</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">306</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">306</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Others</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;422</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; 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BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Fair values are determined based on valuation inputs categorized as Level 1, 2 or 3 (see <i>Note 1E. Significant Accounting Policies: Fair Value</i>).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Reflects postretirement plan assets, which support a portion of our U.S. retiree medical plans.</font></p> </td> </tr> </table> </div> 1681000000 264000000 280000000 855000000 312000000 0.025 <div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="4"><b>11. <font style="FONT-FAMILY: ARIAL" size="2">Pension and Postretirement Benefit Plans and Defined Contribution Plans</font> </b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The majority of our employees worldwide are covered by defined benefit pension plans, defined contribution plans or both. In the U.S., we have both qualified and supplemental (non-qualified) defined benefit plans. A qualified plan meets the requirements of certain sections of the Internal Revenue Code, and, generally, contributions to qualified plans are tax deductible. A qualified plan typically provides benefits to a broad group of employees with restrictions on discriminating in favor of highly compensated employees with regard to coverage, benefits and contributions. A supplemental (non-qualified) plan provides additional benefits to certain employees. In addition, we provide medical and life insurance benefits to certain retirees and their eligible dependents through our postretirement plans. In 2009, we assumed all of Wyeth&#x2019;s defined benefit obligations and related plan assets for qualified and non-qualified pension plans and postretirement plans in connection with our acquisition of Wyeth (see <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth</i>)<i>.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Beginning on January&#xA0;1, 2011, for employees hired in the U.S. and Puerto Rico after December&#xA0;31, 2010, we no longer offer a defined benefit plan and, instead, offer an enhanced benefit under our defined eligible contribution plan. In addition to the standard matching contribution by the Company, the enhanced benefit provides an automatic Company contribution for such eligible employees based on age and years of service.</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>A.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>Components of Net Periodic Benefit Costs and Other Amounts Recognized in Other Comprehensive (Income)/Loss</b></font></td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The annual cost and other amounts recognized in other comprehensive (income)/loss for our benefit plans follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="64%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="46" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="34"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;QUALIFIED<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0; SUPPLEMENTAL<br /> (NON-QUALIFIED)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td 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#000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" 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size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Service cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;351</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$347</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;252</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;36</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;24</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$251</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$230</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;188</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;68</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;79</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;39</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Interest cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>734</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">526</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>72</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>453</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">427</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">342</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>195</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected return on plan assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(871</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(782</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(527</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(448</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(434</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(35</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(26</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Actuarial losses</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>145</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">151</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">212</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>36</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>86</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">67</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Prior service (credits)/costs</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(53</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(38</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Curtailments and settlements&#x2014;net</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>95</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">110</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(68</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(23</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Special termination benefits</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">73</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">61</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>26</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">180</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">137</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">24</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Net periodic benefit costs</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>469</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> 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size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">241</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>344</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" 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align="right"><font style="FONT-FAMILY: ARIAL" size="1">232</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">194</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other changes recognized in other comprehensive (income)/loss<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: 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style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(783</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font 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size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">152</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,004</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>421</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(183</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(122</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total recognized in net periodic benefit costs and other comprehensive (income)/loss</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$2,348</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$739</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 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size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;49</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;72</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The acquisition of Wyeth during fourth quarter 2009 contributed to the increase in certain components of net periodic benefit costs, such as service cost and interest cost, which was largely offset by higher expected returns on plan assets during 2010 from the inclusion of Wyeth plan assets. Further declines in interest rates during 2011 resulted in service costs continuing to increase on an overall basis. The decrease in 2011 postretirement plans&#x2019; service and interest costs is largely driven by the harmonization of the Wyeth plans.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For details, see <i>Note 6. Other Comprehensive Income/(Loss).</i></font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 &#x2013; The decrease in the U.S. qualified pension plans&#x2019; net periodic benefit costs was largely driven by lower special termination benefits costs and higher expected returns due to contributions made to the plans, partially offset by lower curtailment gains and an increase in settlement costs associated with on-going restructuring efforts. 2010 vs. 2009 &#x2013; The decrease in the U.S. qualified pension plans&#x2019; net periodic benefit costs was largely driven by curtailment gains and lower settlement charges associated with Wyeth-related restructuring initiatives.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 &#x2013; The decrease in the U.S. supplemental (non-qualified) plans&#x2019; net periodic benefit costs was primarily driven by lower special termination benefits costs associated with Wyeth-related restructuring initiatives. 2010 vs. 2009 &#x2013; The increase in the U.S. supplemental (non-qualified) plans&#x2019; net periodic benefit costs was primarily driven by special termination benefits recognized for certain executives as part of ongoing Wyeth-related restructuring initiatives.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 and 2010 vs. 2009 &#x2013; The increase in the international plans&#x2019; net periodic benefit costs as compared to the prior year was primarily driven by changes in assumptions, including the decrease in discount rates across most plans.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 &#x2013; The decrease in the postretirement plans&#x2019; net periodic benefit costs was due to the harmonization of the Wyeth postretirement medical program initiated in mid-2010<i>.</i> 2010 vs. 2009 &#x2013; The increase postretirement plans&#x2019; net periodic benefit costs was due to the Wyeth acquisition, offset partially by the postretirement harmonization program.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The amounts in <i>Accumulated other comprehensive income/(loss)</i> expected to be amortized into 2012 net periodic benefit costs follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="84%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;QUALIFIED</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;SUPPLEMENTAL<br /> (NON-QUALIFIED)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">POSTRETIREMENT&#xA0;<br /> PLANS&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Actuarial losses</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(320)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(44)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(69)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(33)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Prior service credits and other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">50&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(305)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(41)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(62)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$17&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>B.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>Actuarial Assumptions</b></font></td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The weighted-average actuarial assumptions of our benefit plans follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="85%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(PERCENTAGES)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average assumptions used to determine benefit obligations:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Discount rate:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.1</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. non-qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;International pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.7</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Postretirement plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Rate of compensation increase:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. non-qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;International pension plans</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.3</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.5</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.6</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average assumptions used to determine net periodic benefit cost:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Discount rate:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.9</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. non-qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;International pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Postretirement plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Expected return on plan assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8.5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;International pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Postretirement plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8.5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Rate of compensation increase:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;U.S. non-qualified pension plans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;International pension plans</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.5</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.6</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.2</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The assumptions above are used to develop the benefit obligations at fiscal year-end and to develop the net periodic benefit cost for the subsequent fiscal year. Therefore, the assumptions used to determine net periodic benefit cost for each year are established at the end of each previous year, while the assumptions used to determine benefit obligations are established at each year-end.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The net periodic benefit cost and the benefit obligations are based on actuarial assumptions that are reviewed on an annual basis. We revise these assumptions based on an annual evaluation of long-term trends, as well as market conditions that may have an impact on the cost of providing retirement benefits.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The expected rates of return on plan assets for our U.S. qualified, international and postretirement plans represent our long-term assessment of return expectations, which we may change based on shifts in economic and financial market conditions. The 2011 expected rates of return for these plans reflect our long-term outlook for a globally diversified portfolio, which is influenced by a combination of return expectations for individual asset classes, actual historical experience and our diversified investment strategy. The historical returns are one of the inputs used to provide context for the development of our expectations for future returns. Using this information, we develop ranges of returns for each asset class and a weighted-average expected return for our targeted portfolio, which includes the impact of portfolio diversification and active portfolio management.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The healthcare cost trend rate assumptions for our U.S. postretirement benefit plans follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr style="LINE-HEIGHT: 0pt; VISIBILITY: hidden; COLOR: white"> <td width="92%"></td> <td valign="bottom" width="2%"></td> <td></td> <td nowrap="nowrap"><font size="1"><b>0000000000000</b></font></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td nowrap="nowrap"><font size="1"><b>0000000000000</b></font></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Healthcare cost trend rate assumed for next year</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7.8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Rate to which the cost trend rate is assumed to decline</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.5</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.5</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Year that the rate reaches the ultimate trend rate</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2027</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2027</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A one-percentage-point increase or decrease in the healthcare cost trend rate assumed for postretirement benefits would have the following effects as of December&#xA0;31, 2011:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr style="LINE-HEIGHT: 0pt; VISIBILITY: hidden; COLOR: white"> <td width="82%"></td> <td valign="bottom" width="6%"></td> <td></td> <td nowrap="nowrap"><font size="1">0000000000</font></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td nowrap="nowrap"><font size="1">0000000000</font></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INCREASE</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">DECREASE</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Effect on total service and interest cost components</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;(17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Effect on postretirement benefit obligation</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">304</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(270</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Actuarial and other assumptions for pension and postretirement plans can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For a description of the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions</i>.</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>C.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>Obligations and Funded Status</b></font></td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">An analysis of the changes in our benefit obligations, plan assets and funded status of our benefit plans follow:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="32" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S. QUALIFIED<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;SUPPLEMENTAL<br /> (NON-QUALIFIED)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">b)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">POSTRETIREMENT<br /> PLANS<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Change in benefit obligation:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Benefit obligation at beginning of year</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$13,035&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$12,578&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;1,401&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;1,368&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;9,132&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;9,049&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;3,582&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;3,733&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Service cost</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>351&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">347&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>36&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">28&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>251&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">230&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>68&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">79&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Interest cost</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>734&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">740&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>72&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">77&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>453&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">427&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>195&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">211&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Employee contributions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>45&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">22&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Plan amendments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(73)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(46)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(9)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(6)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(28)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(495)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Changes in actuarial assumptions and other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,808&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">980&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>111&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">180&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(536)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">361&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>300&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">281&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange impact</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>311&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(504)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Acquisitions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>56&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>14&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Curtailments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(97)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(233)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(10)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(29)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(121)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(33)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Settlements</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(476)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(905)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(128)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(235)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(64)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(53)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Special termination benefits</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">73&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>26&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">180&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Benefits paid</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(526)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(500)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(68)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(161)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(398)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(376)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(296)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(273)&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Benefit obligation at end of year<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>14,835&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,035&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,431&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,401&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>9,054&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9,132&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,900&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,582&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Change in plan assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Fair value of plan assets at beginning of year</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10,596&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9,977&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6,699&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,516&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>414&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">370&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Actual gain on plan assets</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>398&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,123&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>171&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">454&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>9&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">46&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Company contributions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,969&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">901&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>196&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">396&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>491&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">455&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>250&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">249&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Employee contributions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>45&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">22&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange impact</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>203&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(315)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Acquisitions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>44&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Settlements</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(476)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(905)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(128)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(235)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(64)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(53)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Benefits paid</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(526)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(500)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(68)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(161)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(398)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(376)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(296)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(273)&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Fair value of plan assets at end of year<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12,005&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,596&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7,118&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,699&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>422&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">414&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Funded status&#x2014;Plan assets less than the benefit obligation at end of year</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(2,830)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,439)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(1,431)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(1,401)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(1,936)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,433)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(3,478)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(3,168)&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The unfavorable change in our U.S. qualified plans&#x2019; projected benefit obligations funded status was largely driven by changes in interest rates and lower than expected asset returns, partially offset by plan contributions of $2.0 billion.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The U.S. supplemental (non-qualified) pension plans are not generally funded and these obligations, which are substantially greater than the annual cash outlay for these liabilities, are paid from cash generated from operations.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The favorable change in our international plans&#x2019; projected benefit obligations funded status was largely driven by changes in actuarial assumptions, partially offset by the weakening of the U.S. dollar against the U.K. pound and euro. Outside the U.S., in general, we fund our defined benefit plans to the extent that tax or other incentives exist and we have accrued liabilities on our consolidated balance sheet to reflect those plans that are not fully funded.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The unfavorable change in our postretirement plans&#x2019; accumulated benefit obligations (ABO) funded status was largely driven by changes in actuarial assumptions.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For the U.S. and international pension plans, the benefit obligation is the projected benefit obligation. For the postretirement plans, the benefit obligation is the accumulated postretirement benefit obligation. The ABO for all of our U.S. qualified pension plans was $13.8 billion in 2011 and $12.0 billion in 2010. The ABO for our U.S. supplemental (non-qualified) pension plans was $1.2 billion in both 2011 and 2010. The ABO for our international pension plans was $8.3 billion in 2011 and $8.1 billion in 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The U.S. qualified pension plans loan securities to other companies. Such securities may be onward loaned, sold or pledged by the other companies, but they may be required to be returned in a short period of time. We also require cash collateral from these companies and a maintenance margin of 103% of the fair value of the collateral relative to the fair value of the loaned securities. As of December&#xA0;31, 2011, the fair value of collateral received was $2 million and, as of December&#xA0;31, 2010, the fair value of collateral received was $581 million. The securities loaned continue to be included in the table above in <i>Fair value of plan assets</i>, and the securities-lending program for the pension plans will be discontinued in 2012.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The funded status is recognized in our consolidated balance sheets as follows:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="49%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="32" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS OF DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;QUALIFIED</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;SUPPLEMENTAL<br /> (NON-QUALIFIED)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">POSTRETIREMENT<br /> PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Noncurrent assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;329&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;118&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Current liabilities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(130)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(156)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(41)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(41)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(134)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(133)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Noncurrent liabilities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,830)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,439)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,301)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,245)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,224)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,510)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(3,344)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,035)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Funded status</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;(2,830)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,439)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(1,431)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(1,401)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(1,936)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,433)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;(3,478)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(3,168)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Included primarily in <i>Taxes and other noncurrent assets</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Included in <i>Other current liabilities</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Included in <i>Pension benefit obligations</i> and <i>Postretirement benefit obligations</i>, as appropriate.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of amounts recognized in <i>Accumulated other comprehensive income/(loss)</i> follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="49%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="32" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS OF DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;QUALIFIED</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;SUPPLEMENTAL<br /> (NON-QUALIFIED)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">POSTRETIREMENT<br /> PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Actuarial losses<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(4,638)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,699)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(566)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;(525)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(2,020)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,388)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(759)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;(451)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Prior service (costs)/credits and other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>123&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">63&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>26&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(21)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(18)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>468&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">581&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(4,515)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,636)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(540)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;(504)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(2,041)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,406)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(291)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;130&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The actuarial losses primarily represent the cumulative difference between the actuarial assumptions and actual return on plan assets, changes in discount rates and changes in other assumptions used in measuring the benefit obligations. These actuarial losses are recognized in <i>Accumulated other comprehensive income/(loss)</i> and are amortized into net periodic benefit costs over an average period of 9.9 years for our U.S. qualified plans, an average period of 9.7 years for our U.S. supplemental (non-qualified) plans, an average period of 14 years for our international plans and an average period of 11.1 years for our postretirement plans.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Information related to the funded status of selected benefit plans follows:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="66%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS OF DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;SUPPLEMENTAL</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S. QUALIFIED</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><font style="FONT-FAMILY: ARIAL" size="1">(NON-QUALIFIED)&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Pension plans with an accumulated benefit obligation in excess of plan assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Fair value of plan assets</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;12,005&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$10,596</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;2,529</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;2,228</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Accumulated benefit obligation</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>13,799&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11,953</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,225</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,446</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,069</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Pension plans with a projected benefit obligation in excess of plan assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Fair value of plan assets</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12,005&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,596</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,686</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,731</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Projected benefit obligation</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>14,835&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,035</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,431</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,401</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,951</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,283</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">All of our U.S. plans were underfunded as of December&#xA0;31, 2011.</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>D.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>Plan Assets</b></font></td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of plan assets follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="84%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="10" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>FAIR VALUE<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup></b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">FAIR VALUE<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>AS OF<br /> DECEMBER&#xA0;31,<br /> 2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>LEVEL&#xA0;1</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>LEVEL&#xA0;2</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>LEVEL&#xA0;3</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">AS OF<br /> DECEMBER&#xA0;31,<br /> 2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">LEVEL&#xA0;1</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">LEVEL&#xA0;2</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">LEVEL&#xA0;3</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. qualified pension plans:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;2,111</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$2,111</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;1,196</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;1,196</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Equity securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Global equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,522</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,509</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,766</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,765</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Equity commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,794</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,794</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,708</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,708</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Debt securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Fixed income commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>870</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">870</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">817</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">817</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Government bonds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>808</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">805</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">660</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">660</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Corporate debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,971</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,966</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,085</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,083</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Other investments:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Private equity funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>920</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">920</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">899</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">899</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Insurance contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>353</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">353</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>656</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">656</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">465</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">465</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12,005</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,509</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,911</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,585</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,596</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,765</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,464</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,367</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">International pension plans:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>311</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">311</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">518</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">518</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Equity securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Global equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,513</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,432</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">81</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,458</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,166</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">292</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Equity commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,047</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,047</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,881</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,881</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Debt securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Fixed income commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>786</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">786</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">804</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">804</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Government bonds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,015</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,015</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">932</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">932</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Corporate debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>542</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">542</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">376</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">376</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Other investments:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Private equity funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">51</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Insurance contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>433</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">67</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">366</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">435</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">366</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>416</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">67</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">349</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">274</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">215</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7,118</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,432</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,920</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">766</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,699</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,166</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,935</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">598</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. postretirement plans<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>19</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Equity securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Global equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>24</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">24</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2013;&#x2013;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Equity commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">17</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Debt securities:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Fixed income commingled funds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Government bonds</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Corporate debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>19</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Other investments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Insurance contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>312</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">312</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">306</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">306</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;Others</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> 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size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" 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nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;398</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; 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style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Fair values are determined based on valuation inputs categorized as Level 1, 2 or 3 (see <i>Note 1E. Significant Accounting Policies: Fair Value</i>).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Reflects postretirement plan assets, which support a portion of our U.S. retiree medical plans.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">An analysis of changes in our more significant investments valued using significant unobservable inputs follows:</font></td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="81%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">ACTUAL&#xA0;RETURN&#xA0;ON&#xA0;PLAN<br /> ASSETS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" colspan="14">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">FAIR&#xA0;VALUE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">BEGINNING</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">OF YEAR</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ASSETS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">HELD,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">END&#xA0;OF&#xA0;YEAR</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ASSETS&#xA0;SOLD</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">DURING THE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">PERIOD</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">PURCHASES,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">SALES AND</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">SETTLEMENTS,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">NET</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">TRANSFER</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INTO/(OUT&#xA0;OF)</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">LEVEL 3</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">EXCHANGE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">RATE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CHANGES</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">FAIR</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">VALUE,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">END&#xA0;OF</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>U.S. qualified pension plans:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;Private equity funds</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;899</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(246)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;212</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;920</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;Other</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>465</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>24</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>173</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>656</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>International pension plans:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;Insurance contracts</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>366</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(12</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>19</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>366</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;Other</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>215</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(4</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>120</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>349</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. qualified pension plans:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Private equity funds</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">843</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">45</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">42</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">899</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">454</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">465</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">International pension plans:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Insurance contracts</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">346</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">366</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">127</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">37</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">58</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(4</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">215</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A single estimate of fair value can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For a description of our general accounting policies associated with developing fair value estimates, see <i>Note 1E. Significant Accounting Policies: Fair Value.</i> For a description of the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Specifically, the following methods and assumptions were used to estimate the fair value of our pension and postretirement plans&#x2019; assets:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Cash and cash equivalents, Equity commingled funds, Fixed-income commingled funds&#x2013;&#x2013;observable prices.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Global equity securities&#x2014;quoted market prices.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Government bonds, Corporate debt securities&#x2014;observable market prices.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Other investments&#x2014;principally unobservable inputs that are significant to the estimation of fair value. These unobservable inputs could include, for example, the investment managers&#x2019; assumptions about earnings multiples and future cash flows.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We periodically review the methodologies, inputs and outputs of third-party pricing services for reasonableness.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The long-term target asset allocations ranges and the percentage of the fair value of plan assets for benefit plans follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="73%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS OF DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">TARGET<br /> ALLOCATION<br /> PERCENTAGE</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PERCENTAGE&#xA0;OF&#xA0;PLAN&#xA0;ASSETS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">(PERCENTAGES)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>U.S. qualified pension plans:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>0-5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17.6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25-50</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>36.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">42.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30-55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30.4</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">33.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Real estate and other investments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10-15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100.0</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">100.0</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>International pension plans:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>0-5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.4</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25-50</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>50.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">49.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30-55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>32.9</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">31.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Real estate and other investments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10-15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12.7</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100.0</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">100.0</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>U.S. postretirement plans:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>0-5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5-20</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>9.7</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5-20</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8.1</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Real estate, insurance contracts and other investments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>65-80</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>77.6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">76.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100.0</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">100.0</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We utilize long-term asset allocation ranges in the management of our plans&#x2019; invested assets. Our long-term return expectations are developed based on a diversified, global investment strategy that takes into account historical experience, as well as the impact of portfolio diversification, active portfolio management, and our view of current and future economic and financial market conditions. As market conditions and other factors change, we may adjust our targets accordingly and our asset allocations may vary from the target allocations.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our long-term asset allocation ranges reflect our asset class return expectations and tolerance for investment risk within the context of the respective plans&#x2019; long-term benefit obligations. These ranges are supported by analysis that incorporates historical and expected returns by asset class, as well as volatilities and correlations across asset classes and our liability profile. This analysis, referred to as an asset-liability analysis, also provides an estimate of expected returns on plan assets, as well as a forecast of potential future asset and liability balances.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The plans&#x2019; assets are managed with the objectives of minimizing pension expense and cash contributions over the long term. Asset liability studies are performed periodically in order to support asset allocations.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The investment managers of each separately managed account are permitted to use derivative securities as described in their investment management agreements.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Investment performance is reviewed on a monthly basis in total, as well as by asset class and individual manager, relative to one or more benchmarks. Investment performance and detailed statistical analysis of both investment performance and portfolio holdings are conducted, a large portion of which is presented to senior management on a quarterly basis. Periodic formal meetings are held with each investment manager to review the investments.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>E.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>Cash Flows</b></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">It is our practice to fund amounts for our qualified pension plans that are at least sufficient to meet the minimum requirements set forth in applicable employee benefit laws and local tax laws.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The expected future cash flow information related to our benefit plans follows:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="76%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; 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MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected employer contributions:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;19</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;130</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;431</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;394</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected benefit payments:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;874</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;394</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;295</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2013</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">806</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">173</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">403</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">308</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2014</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">825</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">174</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">416</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">317</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2015</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">819</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">436</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">326</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2016</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">839</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">141</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">455</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2017&#x2013;2021</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,891</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">706</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,496</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,780</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The table reflects the total U.S. and international plan benefits projected to be paid from the plans or from our general assets under the current actuarial assumptions used for the calculation of the benefit obligation and, therefore, actual benefit payments may differ from projected benefit payments.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>F. Defined Contribution Plans</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We have savings and investment plans in several countries, including the U.S., U.K., Japan, Spain and the Netherlands. For the U.S. plans, employees may contribute a portion of their salaries and bonuses to the plans, and we match, largely in company stock or company stock units, a portion of the employee contributions. In the U.S., the matching contributions in company stock are sourced through open market purchases. Employees are permitted to subsequently diversify all or any portion of their company matching contribution. The contribution match for certain legacy Pfizer U.S. participants is held in an employee stock ownership plan. We recorded charges related to our plans of $288 million in 2011, $259 million in 2010 and $191 million in 2009.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> </div> 6986000000 <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="2%"></td> <td valign="bottom" width="1%"></td> <td width="97%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>6.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <!-- xbrl,n --> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Other Comprehensive Income/(Loss)</b></font></p> <!-- xbrl,body --></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components and changes in <i>Accumulated other comprehensive income/(loss)</i> follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="83%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">NET UNREALIZED GAINS/(LOSSES)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">BENEFIT PLANS</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CURRENCY</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">TRANSLATION</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ADJUSTMENT</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AND OTHER</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">DERIVATIVE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">FINANCIAL</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INSTRUMENTS</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AVAILABLE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">FOR-SALE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">SECURITIES</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACTUARIAL</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">GAINS/<br /> (LOSSES)</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">PRIOR</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">SERVICE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">(COSTS)/</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CREDITS&#xA0;AND</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">OTHER</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACCUMULATED</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">OTHER</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">COMPREHENSIVE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INCOME/(LOSS)</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, January&#xA0;1, 2009</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(1,389</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;(86</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(3,132</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(4,569)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other comprehensive income/(loss)&#x2014;Pfizer Inc.<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency translation adjustments</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,978</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,978&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Unrealized holding gains</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">576</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">867&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Reclassification adjustments to income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(299</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(143</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(437)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Actuarial gains/(losses) and other benefit plan items</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(701</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(547)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of actuarial losses and other benefit plan items</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">291</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">285&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Curtailments and settlements&#x2014;net</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">390</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">385&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(196</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(197)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Income taxes</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(46</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(78</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(56</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><u>&#xA0;&#xA0;&#xA0;&#xA0;(213)</u>&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,121&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, December&#xA0;31, 2009</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,550</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">269</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,367</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">94</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">552&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other comprehensive income/(loss)&#x2014;Pfizer Inc.<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency translation adjustments</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,544</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,544)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Unrealized holding gains/(losses)</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,043</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,036)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Reclassification adjustments to income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">702</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(141</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">554&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Actuarial gains/(losses) and other benefit plan items</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,426</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">550</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(876)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization of actuarial losses and other benefit plan items</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">262</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(42</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">220&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Curtailments and settlements&#x2014;net</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">266</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(49</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">217&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">98&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Income taxes</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">127</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">22</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">230</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(169</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><u>&#xA0;&#xA0;&#xA0;&#xA0;375</u>&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,992)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, December&#xA0;31, 2010</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">169</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(208</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">157</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,947</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">389</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,440)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Other comprehensive income/(loss)&#x2013;&#x2013;Pfizer Inc.<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Foreign currency translation adjustments</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>837</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>837&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Unrealized holding losses</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(502</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(143</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(645)&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Reclassification adjustments to income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(127</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>239</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>127&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Actuarial gains/(losses) and other benefit plan items</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,459</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>106</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,353)&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Amortization of actuarial losses and other benefit plan items</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>284</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(69</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>215&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Curtailments and settlements&#x2014;net</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>355</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(91</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>264&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Other</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(100</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(93)&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Income taxes</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>61</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>110</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>747</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>24</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b><u>&#xA0;&#xA0;&#xA0;&#xA0;959</u>&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(689)&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td bgcolor="#E6E7E8" valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Balance, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;944</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;(361</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;46</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(5,120)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;362</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(4,129)&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Amounts do not include adjustments attributable to noncontrolling interests of $45 million loss in 2011, $5 million income in 2010 and $6 million income in 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The currency translation adjustments reclassified to income resulted from the sale of legal entities.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Income taxes are not provided for foreign currency translation relating to permanent investments in international subsidiaries.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As of December&#xA0;31, 2011, we estimate that we will reclassify into 2012 income the following pre-tax amounts currently held in <i>Accumulated other comprehensive income/(loss)</i>: $21 million of the unrealized holding gains on derivative financial instruments; $466 million of actuarial losses related to benefit plan obligations and plan assets and other benefit plan items; and $75 million of prior service credits primarily related to benefit plan amendments.</font></p> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The future minimum rental commitments under non-cancelable operating leases follow:</font></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="77%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="24">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2013</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2014</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2015</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2016</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AFTER</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">2016</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="24">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Lease commitments</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$187</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$166</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$144</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$83</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$723</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="24">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <!-- xbrl,n --></div> 10009000000 3800000000 10009000000 <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="2%"></td> <td valign="bottom" width="1%"></td> <td width="97%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>1.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Significant Accounting Policies</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>A. Consolidation and Basis of Presentation</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The consolidated financial statements include our parent company and all subsidiaries, and are prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). The decision whether or not to consolidate an entity requires consideration of majority voting interests, as well as effective economic or other control over the entity. Typically, we do not seek control by means other than voting interests. For subsidiaries operating outside the United States (U.S.), the financial information is included as of and for the year ended November&#xA0;30 for each year presented. Substantially all unremitted earnings of international subsidiaries are free of legal and contractual restrictions. All significant transactions among our businesses have been eliminated.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As a result of our decision to sell our Capsugel business, we show the operating results of Capsugel as <i>Discontinued operations&#x2014;net of tax</i> for all periods presented (see <i>Note 2D. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Divestitures</i>). Also, due to a change in management approach, we now have different operating segments and have restated our prior period segment information to conform to the current period presentation (see <i>Note 18A. Segment, Geographic and Other Revenue Information: Segment Information</i>). In addition, we made certain reclassification adjustments to conform prior-period amounts to the current period presentation, primarily related to the classification of certain receivables.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On January&#xA0;31, 2011 (the acquisition date), we completed the tender offer for the outstanding shares of common stock of King Pharmaceuticals, Inc. (King) and acquired approximately 92.5% of the outstanding shares for approximately $3.3 billion in cash. On February&#xA0;28, 2011, we acquired the remaining outstanding shares of King for approximately $300 million in cash (for additional information, see <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.</i>). Commencing from the acquisition date, our financial statements include the assets, liabilities, operating results and cash flows of King. As a result, our consolidated financial statements for the year ended December&#xA0;31, 2011 reflect approximately 11 months of King&#x2019;s U.S. operations and approximately 10 months of King&#x2019;s international operations.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On October&#xA0;15, 2009, we completed our acquisition of Wyeth in a cash-and-stock transaction valued on that date at approximately $68.2 billion (for additional information, see <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth</i>). Commencing from the acquisition date, our financial statements reflect the assets, liabilities, operating results and cash flows of Wyeth. As a result, our consolidated financial statements for the year ended December&#xA0;31, 2009 reflect approximately two-and-a-half months of Wyeth&#x2019;s U.S. operations and approximately one-and-a-half months of Wyeth&#x2019;s international operations.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>B. New Accounting Standards</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The provisions of the following new accounting standards were adopted in 2011 and did not have a significant impact on our consolidated financial statements:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Guidelines that address the recognition and presentation of the fee paid by pharmaceutical companies beginning on January&#xA0;1, 2011 to the U.S. Treasury as a result of U.S. Healthcare Legislation. As a result of adopting this new standard, we are recording the fee ratably throughout the year in <i>Selling, informational and administrative expenses</i>.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">An amendment to the guidelines that address the accounting for multiple-deliverable arrangements to enable companies to account for certain products or services separately rather than as a combined unit.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>C. Estimates and Assumptions</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In preparing the consolidated financial statements, we use certain estimates and assumptions that affect reported amounts and disclosures, including amounts recorded and disclosed in connection with acquisitions. These estimates and underlying assumptions can impact all elements of our financial statements. For example, in the consolidated statements of income, estimates are used when accounting for deductions from revenues (such as rebates, chargebacks, sales returns and sales allowances), determining cost of sales, allocating cost in the form of depreciation and amortization, and estimating restructuring charges and the impact of contingencies. On the consolidated balance sheets, estimates are used in determining the valuation and recoverability of assets, such as accounts receivables, investments, inventories, fixed assets and intangible assets (including acquired in-process research&#xA0;&amp; development (IPR&amp;D) assets and goodwill), and estimates are used in determining the reported amounts of liabilities, such as taxes payable, benefit obligations, the impact of contingencies, rebates, chargebacks, sales returns and sales allowances, and restructuring reserves, all of which also impact the consolidated statements of income.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our estimates are often based on complex judgments, probabilities and assumptions that we believe to be reasonable but that can be inherently uncertain and unpredictable. If our estimates and assumptions are not representative of actual outcomes, our results could be materially impacted.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As future events and their effects cannot be determined with precision, our estimates and assumptions may prove to be incomplete or inaccurate, or unanticipated events and circumstances may occur that might cause us to change those estimates and assumptions.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We are subject to risks and uncertainties that may cause actual results to differ from estimated amounts, such as changes in the healthcare environment, competition, litigation, legislation and regulations. We regularly evaluate our estimates and assumptions using historical experience and expectations about the future. We adjust our estimates and assumptions when facts and circumstances indicate the need for change. Those changes generally will be reflected in our financial statements on a prospective basis unless they are required to be treated retrospectively under relevant accounting standards. It is possible that other professionals, applying reasonable judgment to the same facts and circumstances, could develop and support a range of alternative estimated amounts.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>D. Acquisitions</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our consolidated financial statements include the operations of an acquired business after the completion of the acquisition. We account for acquired businesses using the acquisition method of accounting, which requires, among other things, that most assets acquired and liabilities assumed be recognized at their estimated fair values as of the acquisition date and that the fair value of acquired IPR&amp;D be recorded on the balance sheet. Transaction costs are expensed as incurred. Any excess of the consideration transferred over the assigned values of the net assets acquired is recorded as goodwill. When we acquire net assets that do not constitute a business as defined in U.S. GAAP, no goodwill is recognized.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Contingent consideration, if any, is included as part of the acquisition cost and is recognized at fair value as of the acquisition date. Any liability resulting from contingent consideration is remeasured to fair value at each reporting date until the contingency is resolved. These changes in fair value are recognized in earnings.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for acquisitions can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions</i>.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>E. Fair Value</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We are often required to measure certain assets and liabilities at fair value, either upon initial measurement or for subsequent accounting or reporting. For example, we use fair value extensively in the initial measurement of net assets acquired in a business combination and when accounting for and reporting on certain financial instruments. We estimate fair value using an exit price approach, which requires, among other things, that we determine the price that would be received to sell an asset or paid to transfer a liability in an orderly market. The determination of an exit price is considered from the perspective of market participants, considering the highest and best use of assets and, for liabilities, assuming that the risk of non-performance will be the same before and after the transfer.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">When estimating fair value, depending on the nature and complexity of the asset or liability, we may use one or all of the following approaches:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Income approach, which is based on the present value of a future stream of net cash flows.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Market approach, which is based on market prices and other information from market transactions involving identical or comparable assets or liabilities.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Cost approach, which is based on the cost to acquire or construct comparable assets less an allowance for functional and/or economic obsolescence.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">These fair value methodologies depend on the following types of inputs:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Quoted prices for identical assets or liabilities in active markets (Level 1 inputs).</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Quoted prices for similar assets or liabilities in active markets or quoted prices for identical or similar assets or liabilities in markets that are not active or are directly or indirectly observable (Level 2 inputs).</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Unobservable inputs that reflect estimates and assumptions (Level 3 inputs).</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A single estimate of fair value can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>F. Foreign Currency Translation</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">For most of our international operations, local currencies have been determined to be the functional currencies. We translate functional currency assets and liabilities to their U.S. dollar equivalents at rates in effect at the balance sheet date and record these translation adjustments in <i>Other comprehensive income/(loss)</i>. We translate functional currency statement of income amounts to their U.S. dollar equivalents at average rates for the period. The effects of converting non-functional currency assets and liabilities into the functional currency are recorded in <i>Other deductions&#x2014;net</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">For operations in highly inflationary economies, we translate monetary items at rates in effect at the balance sheet date, with translation adjustments recorded in <i>Other deductions&#x2014;net</i>, and non-monetary items at historical rates.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>G. Revenues</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><i>Revenue Recognition</i>&#x2014;We record revenues from product sales when the goods are shipped and title passes to the customer. At the time of sale, we also record estimates for a variety of sales deductions, such as sales rebates, discounts and incentives, and product returns. When we cannot reasonably estimate the amount of future product returns and/or other sales deductions, we record revenues when the risk of product return and/or additional sales deductions have been substantially eliminated. We record sales of certain of our vaccines to the U.S. government as part of the Pediatric Vaccine Stockpile program; these rules require that for fixed commitments made by the U.S. government, we record revenues when risk of ownership for the completed product has been passed to the U.S. government. There are no specific performance obligations associated with products sold under this program.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><i>Deductions from Revenues&#x2013;&#x2013;</i>As is typical in the biopharmaceutical industry, our gross product sales are subject to a variety of deductions that generally are estimated and recorded in the same period that the revenues are recognized and primarily represent rebates and discounts to government agencies, wholesalers, distributors and managed care organizations with respect to our biopharmaceutical products. These deductions represent estimates of the related obligations.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Specifically:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">In the U.S., we record provisions for pharmaceutical Medicaid, Medicare and contract rebates based upon our experience ratio of rebates paid and actual prescriptions written during prior quarters. We apply the experience ratio to the respective period&#x2019;s sales to determine the rebate accrual and related expense. This experience ratio is evaluated regularly to ensure that the historical trends are as current as practicable. In addition, to account for the impacts of the Patient Protection and Affordable Care Act, as amended by the Health Care and Education Reconciliation Act (together, U.S. Healthcare Legislation), we also consider the increase in minimum rebate and extension of Medicaid prescription drug rebates for drugs dispensed to enrollees. We estimate discounts on branded prescription drug sales to Medicare Part D participants in the Medicare &#x201C;coverage gap,&#x201D; also known as the &#x201C;doughnut hole,&#x201D; based on historical experience of beneficiary prescriptions and consideration of the utilization that is expected to result from the new discount in the coverage gap. As appropriate, we will adjust these ratios to better match our current experience or our expected future experience. For contract rebates, we also consider current contract terms, such as changes in formulary status and discount rates.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Outside the U.S., the majority of our pharmaceutical rebates, discounts and price reductions are contractual or legislatively mandated, and our estimates are based on actual invoiced sales within each period; both of these elements help to reduce the risk of variations in the estimation process. Some European countries base their rebates on the government&#x2019;s unbudgeted pharmaceutical spending, and we use an estimated allocation factor (based on historical payments) and total revenues by country against our actual invoiced sales to project the expected level of reimbursement. We obtain third-party information that helps us to monitor the adequacy of these accruals.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Provisions for pharmaceutical chargebacks (primarily reimbursements to wholesalers for honoring contracted prices to third parties) closely approximate actual as we settle these deductions generally within two to five weeks of incurring the liability.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Provisions for pharmaceutical returns are based on a calculation for each market that incorporates the following, as appropriate: local returns policies and practices; returns as a percentage of sales; an understanding of the reasons for past returns; estimated shelf life by product; an estimate of the amount of time between shipment and return or lag time; and any other factors that could impact the estimate of future returns, such as loss of exclusivity, product recalls or a changing competitive environment. Generally, returned products are destroyed, and customers are refunded the sales price in the form of a credit.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">We record sales incentives as a reduction of revenues at the time the related revenues are recorded or when the incentive is offered, whichever is later. We estimate the cost of our sales incentives based on our historical experience with similar incentives programs.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our accruals for Medicaid rebates, Medicare rebates, performance-based contract rebates and chargebacks were $3.3 billion as of December&#xA0;31, 2011, and $3.0 billion as of December&#xA0;31, 2010, and substantially all are included in <i>Other current liabilities</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for sales deductions can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Taxes collected from customers relating to product sales and remitted to governmental authorities are presented on a net basis; that is, they are excluded from <i>Revenues</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><i>Collaborative Arrangements&#x2014;</i>Payments to and from our collaboration partners are presented in our consolidated statements of income based on the nature of the arrangement (including its contractual terms), the nature of the payments and applicable accounting guidance. Under co-promotion agreements, we record the amounts received from our partners as alliance revenues, a component of <i>Revenues,</i> when our co-promotion partners are the principal in the transaction and we receive a share of their net sales or profits. Alliance revenues are recorded when our co-promotion partners ship the product and title passes to their customers. The related expenses for selling and marketing these products are included in <i>Selling, informational and administrative expenses.</i> In collaborative arrangements where we manufacture a product for our partner, we record revenues when our partner sells the product and title passes to its customer. All royalty payments to collaboration partners are recorded as part of <i>Cost of sales</i>.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>H. Cost of Sales and Inventories</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We carry inventories at the lower of cost or market. The cost of finished goods, work in process and raw materials is determined using average actual cost. We regularly review our inventories for impairment and reserves are established when necessary.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>I. Selling, Informational and Administrative Expenses</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Selling, informational and administrative costs are expensed as incurred. Among other things, these expenses include the internal and external costs of marketing, advertising, shipping and handling, information technology and legal defense.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Advertising expenses relating to production costs are expensed as incurred, and the costs of radio time, television time and space in publications are expensed when the related advertising occurs. Advertising expenses totaled approximately $3.9 billion in 2011, $4.0 billion in 2010 and $2.9 billion in 2009.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>J. Research and Development Expenses</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Research and development (R&amp;D) costs are expensed as incurred. These expenses include the costs of our proprietary R&amp;D efforts, as well as costs incurred in connection with certain licensing arrangements. Before a compound receives regulatory approval in a major market, we record upfront and milestone payments made by us to third parties under licensing arrangements as expense. Upfront payments are recorded when incurred, and milestone payments are recorded when the specific milestone has been achieved. Once a compound receives regulatory approval in a major market, we record any milestone payments in <i>Identifiable intangible assets, less accumulated amortization</i> and, unless the assets are determined to have an indefinite life, we amortize them on a straight-line basis over the remaining agreement term or the expected product life cycle, whichever is shorter.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>K. Amortization of Intangible Assets, Depreciation and Certain Long-Lived Assets</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Long-lived assets include:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Goodwill</i>&#x2014;Goodwill represents the excess of the consideration transferred for an acquired business over the assigned values of its net assets. Goodwill is not amortized.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Identifiable intangible assets, less accumulated amortization</i>&#x2014;These acquired assets are recorded at our cost. Intangible assets with finite lives are amortized on a straight-line basis over their estimated useful lives. Intangible assets with indefinite lives that are associated with marketed products are not amortized until a useful life can be determined. Intangible assets associated with IPR&amp;D projects are not amortized until approval is obtained in a major market, typically either the U.S. or the European Union (EU), or in a series of other countries, subject to certain specified conditions and management judgment. The useful life of an amortizing asset generally is determined by identifying the period in which substantially all of the cash flows are expected to be generated.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Property, plant and equipment, less accumulated depreciation</i>&#x2014;These assets are recorded at our cost and are increased by the cost of any significant improvements after purchase. Property, plant and equipment assets, other than land and construction in progress, are depreciated on a straight-line basis over the estimated useful life of the individual assets. Depreciation begins when the asset is ready for its intended use. For tax purposes, accelerated depreciation methods are used as allowed by tax laws.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amortization expense related to finite-lived acquired intangible assets that contribute to our ability to sell, manufacture, research, market and distribute products, compounds and intellectual property are included in <i>Amortization of intangible assets</i> as they benefit multiple business functions. Amortization expense related to intangible assets that are associated with a single function and depreciation of property, plant and equipment are included in <i>Cost of sales, Selling, informational and administrative expenses</i> and <i>Research and development expenses,</i> as appropriate.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We review all of our long-lived assets for impairment indicators throughout the year and we perform detailed testing whenever impairment indicators are present. In addition, we perform detailed impairment testing for goodwill and indefinite-lived assets at least annually. When necessary, we record charges for impairments. Specifically:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">For finite-lived intangible assets, such as Developed Technology Rights, and for other long-lived assets, such as property, plant and equipment, whenever impairment indicators are present, we calculate the undiscounted value of the projected cash flows associated with the asset, or asset group, and compare this estimated amount to the carrying amount. If the carrying amount is found to be greater, we record an impairment loss for the excess of book value over fair value. In addition, in all cases of an impairment review, we re-evaluate the remaining useful lives of the assets and modify them, as appropriate.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">For indefinite-lived intangible assets, such as Brands and IPR&amp;D assets, annually and whenever impairment indicators are present, we determine the fair value of the asset and record an impairment loss, if any, for the excess of book value over fair value. In addition, in all cases of an impairment review other than for IPR&amp;D assets, we re-evaluate whether continuing to characterize the asset as indefinite-lived is appropriate.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">For goodwill, annually and whenever impairment indicators are present, we determine the fair value of each reporting unit and compare the fair value to its book value. If the carrying amount is found to be greater, we then determine the implied fair value of goodwill by subtracting the fair value of all the identifiable net assets other than goodwill from the fair value of the reporting unit and record an impairment loss for the excess, if any, of the book value of goodwill over the implied fair value.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Impairment reviews can involve a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>L. Restructuring Charges and Certain Acquisition-Related Costs</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We may incur restructuring charges in connection with acquisitions when we implement plans to restructure and integrate the acquired operations or in connection with our cost-reduction and productivity initiatives. Included in <i>Restructuring charges and certain acquisition-related costs</i> are all restructuring charges and certain costs associated with acquiring and integrating an acquired business. (If the restructuring action results in a change in the estimated useful life of an asset, that incremental impact is classified in <i>Cost of sales, Selling, informational and administrative expenses</i> and <i>Research and development expenses</i>, as appropriate). Termination costs are a significant component of our restructuring charges and are generally recorded when the actions are probable and estimable. Transaction costs, such as banking, legal, accounting and other costs incurred in connection with an acquisition are expensed as incurred<i>.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for restructuring charges and other associated costs can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>M. Cash Equivalents and Statement of Cash Flows</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Cash equivalents include items almost as liquid as cash, such as certificates of deposit and time deposits with maturity periods of three months or less when purchased. If items meeting this definition are part of a larger investment pool, we classify them as <i>Short-term investments</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Cash flows associated with financial instruments designated as fair value or cash flow hedges may be included in operating, investing or financing activities, depending on the classification of the items being hedged. Cash flows associated with financial instruments designated as net investment hedges are classified according to the nature of the hedge instrument. Cash flows associated with financial instruments that do not qualify for hedge accounting treatment are classified according to their purpose and accounting nature.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>N. Investments, Loans and Derivative Financial Instruments</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Many, but not all, of our financial instruments are carried at fair value. For example, substantially all of our cash equivalents, short-term investments and long-term investments are classified as available-for-sale securities and are carried at fair value, with changes in unrealized gains and losses, net of tax, reported in <i>Other comprehensive/(loss)</i> (see <i>Note 6. Other Comprehensive Income/(Loss))</i>. Derivative financial instruments are carried at fair value in various balance sheet categories (see <i>Note 7A. Financial Instruments: Selected Financial Assets and Liabilities</i>), with changes in fair value reported in current earnings or deferred for qualifying hedging relationships. Virtually all of our valuation measurements for investments, loans and derivative financial instruments are based on the use of quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active or are directly or indirectly observable.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Realized gains or losses on sales of investments are determined by using the specific identification cost method.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Investments where we have significant influence over the financial and operating policies of the investee are accounted for under the equity method. Under the equity method, we record our share of the investee&#x2019;s income and expenses in our income statements. The excess of the cost of the investment over our share in the equity of the investee on acquisition date is allocated to the identifiable assets of the investee, with any remainder allocated to goodwill. Such investments are initially recorded at cost, which typically does not include amounts of contingent consideration.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We regularly evaluate all of our financial assets for impairment. For investments in debt and equity securities, when a decline in fair value, if any, is determined to be other-than-temporary, an impairment charge is recorded, and a new cost basis in the investment is established. For loans, an impairment charge is recorded if it is probable that we will not be able to collect all amounts due according to the loan agreement.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Impairment reviews can involve a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>O. Deferred Tax Assets and Liabilities and Income Tax Contingencies</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Deferred tax assets and liabilities are recognized for the expected future tax consequences of differences between the financial reporting and tax bases of assets and liabilities using enacted tax rates and laws. We provide a valuation allowance when we believe that our deferred tax assets are not recoverable based on an assessment of estimated future taxable income that incorporates ongoing, prudent and feasible tax-planning strategies.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We account for income tax contingencies using a benefit recognition model. If we consider that a tax position is more likely than not to be sustained upon audit, based solely on the technical merits of the position, we recognize the benefit. We measure the benefit by determining the amount that is greater than 50% likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. Under the benefit recognition model, if our initial assessment fails to result in the recognition of a tax benefit, we regularly monitor our position and subsequently recognize the tax benefit: (i)&#xA0;if there are changes in tax law, analogous case law or there is new information that sufficiently raise the likelihood of prevailing on the technical merits of the position to more likely than not; (ii)&#xA0;if the statute of limitations expires; or (iii)&#xA0;if there is a completion of an audit resulting in a favorable settlement of that tax year with the appropriate agency. We regularly re-evaluate our tax positions based on the results of audits of federal, state and foreign income tax filings, statute of limitations expirations, changes in tax law or receipt of new information that would either increase or decrease the technical merits of a position relative to the &#x201C;more-likely-than-not&#x201D; standard. Liabilities associated with uncertain tax positions are classified as current only when we expect to pay cash within the next 12 months. Interest and penalties, if any, are recorded in <i>Provision for taxes on income</i> and are classified on our consolidated balance sheet with the related tax liability.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for valuation allowances and income tax contingencies can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>P. Pension and Postretirement Benefit Plans</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The majority of our employees worldwide are covered by defined benefit pension plans, defined contribution plans or both. In the U.S., we have both qualified and supplemental (non-qualified) defined benefit plans, as well as other postretirement benefit plans, consisting primarily of healthcare and life insurance for retirees. Beginning on January&#xA0;1, 2011, for employees hired in the U.S. and Puerto Rico after December&#xA0;31, 2010, we no longer offer a defined benefit plan and, instead, offer an enhanced benefit under our defined contribution plan. We recognize the overfunded or underfunded status of each of our defined benefit plans as an asset or liability on our consolidated balance sheet. The obligations generally are measured at the actuarial present value of all benefits attributable to employee service rendered, as provided by the applicable benefit formula. Our pension and other postretirement obligations may include assumptions such as long-term rate of return on plan assets, expected employee turnover and participant mortality. For our pension plans, the obligation may also include assumptions as to future compensation levels. For our other postretirement benefit plans, the obligation may include assumptions as to the expected cost of providing the healthcare and life insurance benefits, as well as the extent to which those costs are shared with the employee or others (such as governmental programs). Plan assets are measured at fair value. Net periodic benefit costs are recognized, as required, into <i>Cost of sales, Selling, informational and administrative expenses</i> and <i>Research and development expenses</i>, as appropriate.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for pension and postretirement benefit plans can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Q. Legal and Environmental Contingencies</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We and certain of our subsidiaries are subject to numerous contingencies arising in the ordinary course of business, such as patent litigation, product liability and other product-related litigation, commercial litigation, environmental claims and proceedings, government investigations and guarantees and indemnifications. We record accruals for these contingencies to the extent that we conclude that a loss is both probable and reasonably estimable. If some amount within a range of loss appears to be a better estimate than any other amount within the range, we accrue that amount. Alternatively, when no amount within a range of loss appears to be a better estimate than any other amount, we accrue the lowest amount in the range. We record anticipated recoveries under existing insurance contracts when recovery is assured.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for contingencies can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>R. Share-Based Payments</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our compensation programs can include share-based payments. All grants under share-based payment programs are accounted for at fair value and these fair values generally are amortized on a straight-line basis over the vesting terms into <i>Cost of sales, Selling, informational and administrative expenses,</i> and <i>Research and development expenses</i>, as appropriate.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for share-based compensation can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions</i>.</font></p> </div> -18000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>L. Restructuring Charges and Certain Acquisition-Related Costs</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We may incur restructuring charges in connection with acquisitions when we implement plans to restructure and integrate the acquired operations or in connection with our cost-reduction and productivity initiatives. Included in <i>Restructuring charges and certain acquisition-related costs</i> are all restructuring charges and certain costs associated with acquiring and integrating an acquired business. (If the restructuring action results in a change in the estimated useful life of an asset, that incremental impact is classified in <i>Cost of sales, Selling, informational and administrative expenses</i> and <i>Research and development expenses</i>, as appropriate). Termination costs are a significant component of our restructuring charges and are generally recorded when the actions are probable and estimable. Transaction costs, such as banking, legal, accounting and other costs incurred in connection with an acquisition are expensed as incurred<i>.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for restructuring charges and other associated costs can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> </div> 10000000000 419000000 12762000000 1688000000 272000000 1198000000 5800000000 1.11 271000000 9026000000 5350000000 10200000000 10007000000 1.11 805000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components of amounts recognized in <i>Accumulated other comprehensive income/(loss)</i> follow:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="49%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="32" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS OF DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;QUALIFIED</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;SUPPLEMENTAL<br /> (NON-QUALIFIED)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">POSTRETIREMENT<br /> PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Actuarial losses<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(4,638)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,699)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(566)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;(525)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(2,020)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,388)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(759)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;(451)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Prior service (costs)/credits and other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>123&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">63&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>26&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(21)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(18)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>468&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">581&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(4,515)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,636)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(540)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;(504)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(2,041)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,406)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(291)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;130&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The actuarial losses primarily represent the cumulative difference between the actuarial assumptions and actual return on plan assets, changes in discount rates and changes in other assumptions used in measuring the benefit obligations. These actuarial losses are recognized in <i>Accumulated other comprehensive income/(loss)</i> and are amortized into net periodic benefit costs over an average period of 9.9 years for our U.S. qualified plans, an average period of 9.7 years for our U.S. supplemental (non-qualified) plans, an average period of 14 years for our international plans and an average period of 11.1 years for our postretirement plans.</font></p> </td> </tr> </table> </div> 1304000000 1660000000 <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>F. Foreign Currency Translation</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">For most of our international operations, local currencies have been determined to be the functional currencies. We translate functional currency assets and liabilities to their U.S. dollar equivalents at rates in effect at the balance sheet date and record these translation adjustments in <i>Other comprehensive income/(loss)</i>. We translate functional currency statement of income amounts to their U.S. dollar equivalents at average rates for the period. The effects of converting non-functional currency assets and liabilities into the functional currency are recorded in <i>Other deductions&#x2014;net</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">For operations in highly inflationary economies, we translate monetary items at rates in effect at the balance sheet date, with translation adjustments recorded in <i>Other deductions&#x2014;net</i>, and non-monetary items at historical rates.</font></p> </div> 1.28 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">A one-percentage-point increase or decrease in the healthcare cost trend rate assumed for postretirement benefits would have the following effects as of December&#xA0;31, 2011:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr style="LINE-HEIGHT: 0pt; VISIBILITY: hidden; COLOR: white"> <td width="82%"></td> <td valign="bottom" width="6%"></td> <td></td> <td nowrap="nowrap"><font size="1">0000000000</font></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td nowrap="nowrap"><font size="1">0000000000</font></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INCREASE</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">DECREASE</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Effect on total service and interest cost components</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;(17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Effect on postretirement benefit obligation</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">304</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(270</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> </div> 5585000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>D. Acquisitions</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our consolidated financial statements include the operations of an acquired business after the completion of the acquisition. We account for acquired businesses using the acquisition method of accounting, which requires, among other things, that most assets acquired and liabilities assumed be recognized at their estimated fair values as of the acquisition date and that the fair value of acquired IPR&amp;D be recorded on the balance sheet. Transaction costs are expensed as incurred. Any excess of the consideration transferred over the assigned values of the net assets acquired is recorded as goodwill. When we acquire net assets that do not constitute a business as defined in U.S. GAAP, no goodwill is recognized.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Contingent consideration, if any, is included as part of the acquisition cost and is recognized at fair value as of the acquisition date. Any liability resulting from contingent consideration is remeasured to fair value at each reporting date until the contingency is resolved. These changes in fair value are recognized in earnings.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for acquisitions can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions</i>.</font></p> </div> 67425000000 <div> <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="3%"></td> <td valign="bottom" width="1%"></td> <td width="96%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>10.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <!-- xbrl,n --> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Goodwill and Other Intangible Assets</b></font></p> <!-- xbrl,body --></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>A. Goodwill</b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components and changes in the carrying amount of goodwill follow:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="47%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="28"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">P<small>RIMARY</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">C<small>ARE</small></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">S<small>PECIALTY</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">C<small>ARE</small> <small>AND</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">O<small>NCOLOGY</small></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">E<small>STABLISHED</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">P<small>RODUCTS</small>&#xA0;<small>AND</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">E<small>MERGING</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">M<small>ARKETS</small></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">A<small>NIMAL</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">H<small>EALTH</small>&#xA0;<small>AND</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">C<small>ONSUMER</small></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">H<small>EALTHCARE</small></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">N<small>UTRITION</small></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" nowrap="nowrap" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">O<small>THER</small><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">T<small>OTAL&#xA0;&#xA0;</small></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="28"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, January&#xA0;1, 2010<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$3,272</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;9,010</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;9,883</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;20,038</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$42,357&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Additions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">32</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,163</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,254&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(71</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(195</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(214</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(189</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(683)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Allocation of other goodwill</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,838</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,815</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,573</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,290</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">496</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(22,012</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="28"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, December&#xA0;31, 2010<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,050</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16,659</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18,274</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,449</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">496</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">43,928&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Additions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>129</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>300</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>321</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>805&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Other<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>50</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>138</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>151</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(7</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>334&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="28"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Balance, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$6,229</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$17,097</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$18,746</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$2,497</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$498</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$45,067&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="28"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The <i>Other</i> goodwill related to our acquisition of Wyeth and was unallocated and subject to change until we completed the recording of the assets acquired and liabilities assumed (see <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth).</i></font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Beginning in the first quarter of 2011, our Company is managed through five operating segments, as shown in the table above (see also <i>Note 18. Segment, Product and Geographic Area Information</i> for further discussion about the change in management approach). As part of the change, we have retrospectively presented goodwill according to the new operating segment structure.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily reflects the impact of measurement period adjustments related to Wyeth (see <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth)</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily reflects the impact of foreign exchange.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily reflects the acquisition of King (see <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.)</i>.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>B. Other Intangible Assets</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of identifiable intangible assets follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="88%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS OF DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">GROSS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CARRYING</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMOUNT</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACCUMULATED</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMORTIZATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">IDENTIFIABLE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INTANGIBLE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ASSETS, LESS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACCUMULATED</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMORTIZATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">GROSS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CARRYING</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMOUNT</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACCUMULATED</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMORTIZATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">IDENTIFIABLE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INTANGIBLE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ASSETS, LESS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACCUMULATED</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMORTIZATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Finite-lived intangible assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Developed technology rights<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$73,088</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(32,013)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$41,075</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$68,432</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(26,223)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$42,209</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Brands</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,678</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(687)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>991</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,626</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(607)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,019</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;License agreements</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>425</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(215)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>210</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">637</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(248)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">389</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>623</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(362)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>261</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">533</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(324)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">209</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Total finite-lived intangible assets</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>75,814</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(33,277)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>42,537</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">71,228</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(27,402)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">43,826</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Indefinite-lived intangible assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Brands</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10,027</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10,027</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,219</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,219</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;In-process research and development<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,197</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,197</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,438</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,438</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Trademarks</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>72</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>72</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">72</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">72</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Total indefinite-lived intangible assets</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>11,296</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>11,296</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,729</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,729</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total identifiable intangible assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$87,110</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(33,277)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$53,833</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$84,957</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(27,402)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$57,555</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In the fourth quarter of 2011, Prevenar 13 Adult and Vyndaqel (tafamidis meglumine) received regulatory approval in a major market, and as a result, we reclassified these assets, with a combined book value of approximately $2.3 billion, from IPR&amp;D to Developed Technology Rights and began to amortize the assets.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The decrease is primarily related to amortization and impairment charges (see <i>Note 4. Other Deductions&#x2014;Net</i>), partially offset by assets acquired as part of the acquisition of King (see <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.)</i> and the impact of foreign exchange.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">At December&#xA0;31, 2011, our identifiable intangible assets are associated with the following, as a percentage of identifiable intangible assets, less accumulated amortization:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Developed technology rights: Specialty Care (64%); Established Products (17%); Primary Care (15%); Animal Health (2%); Oncology (1%); and Nutrition (1%)</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Brands, finite-lived: Consumer Healthcare (57%); Established Products (29%); and Animal Health (14%)</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Brands, indefinite-lived: Consumer Healthcare (51%); Established Products (26%); and Nutrition (23%)</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">IPR&amp;D: Worldwide Research and Development (57%); Specialty Care (14%); Primary Care (14%); Established Products (8%); Oncology (5%); and Animal Health (2%)</font></td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">There are no percentages for our Emerging Markets business unit as it is a geographic-area unit, not a product-based unit. The carrying value of the assets associated with our Emerging Markets business unit is included within the assets associated with the other four biopharmaceutical business units.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">For information about intangible asset impairments, see <i>Note 4. Other Deductions&#x2013;&#x2013;Net.</i></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Developed Technology Rights</u></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Developed technology rights represent the amortized cost associated with developed technology, which has been acquired from third parties and which can include the right to develop, use, market, sell and/or offer for sale the product, compounds and intellectual property that we have acquired with respect to products, compounds and/or processes that have been completed. We possess a well-diversified portfolio of hundreds of developed technology rights across therapeutic categories, primarily representing the commercialized products included in our five biopharmaceutical business units. Virtually all of these assets were acquired in connection with our Wyeth acquisition in 2009 and our Pharmacia acquisition in 2003. The more significant components of developed technology rights are the following (in order of significance): Prevnar 13/Prevenar 13 Infant and Enbrel and, to a lesser extent, Premarin, Prevnar 13/Prevenar 13 Adult, Effexor, Celebrex, Pristiq, Tygacil, BMP-2, BeneFIX, Refacto AF and Genotropin. Also included in this category are the post-approval milestone payments made under our alliance agreements for certain biopharmaceutical products, such as Rebif and Spiriva.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Brands</u></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Brands represent the amortized or unamortized cost associated with tradenames and know-how, as the products themselves do not receive patent protection. Most of these assets are associated with our Consumer Healthcare and Nutrition business units. Virtually all of these assets were acquired in connection with our Wyeth acquisition in 2009 and our Pharmacia acquisition in 2003. The more significant components of indefinite-lived brands are the following (in order of significance): Advil, Xanax, Centrum, Medrol, 1st Age Nutrition and 2nd Age Nutrition. The more significant components of finite-lived brands are the following (in order of significance): Depo-Provera, Advil Cold and Sinus, and Dimetapp.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>In-Process Research and Development</u></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">IPR&amp;D assets represent research and development assets that have not yet received regulatory approval in a major market. The majority of these IPR&amp;D assets were acquired in connection with our acquisition of Wyeth. The more significant components of IPR&amp;D are a treatment for skin fibrosis and a program for the treatment of rheumatoid arthritis.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">IPR&amp;D assets are required to be classified as indefinite-lived assets until the successful completion or the abandonment of the associated research and development effort. Accordingly, during the development period after the date of acquisition, these assets will not be amortized until approval is obtained in a major market, typically either the U.S. or the EU, or in a series of other countries, subject to certain specified conditions and management judgment. At that time, we will determine the useful life of the asset, reclassify the asset out of in-process research and development and begin amortization.&#xA0;If the associated research and development effort is abandoned, the related IPR&amp;D assets will likely be written-off, and we will record an impairment charge.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">On December&#xA0;30, 2011, the FDA approved the Company&#x2019;s 13-valent pneumococcal conjugate vaccine, Prevenar 13, for active immunization for the prevention of pneumonia and invasive disease caused by the 13 Streptococcus pnueumoniae serotypes contained in the vaccine in adults age 50 years and older. On October&#xA0;25, 2011, the European Commission approved Prevenar 13 for active immunization for the prevention of vaccine-type invasive disease caused by Streptococcus pneumoniae in adults age 50 years and older.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">In November, 2011, FoldRx&#x2019;s lead product candidate, Vyndaqel (tafamidis meglumine), was approved in the EU and our new drug application was accepted for review in the U.S. in February 2012. This product is a first-in-class oral therapy for the treatment of transthyretin familial amyloid polyneuropathy (TTR-FAP), a progressively fatal genetic neurodegenerative disease, for which liver transplant is the only treatment option currently available.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As these compounds were approved in a major market, we reclassified the associated assets with a combined book value of approximately $2.3 billion from IPR&amp;D to Developed Technology Rights and began to amortize those assets.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">For information about impairments of IPR&amp;D assets, see <i>Note 4. Other Deductions&#x2013;&#x2013;Net.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">For IPR&amp;D assets, the risk of failure is significant and there can be no certainty that these assets ultimately will yield a successful product. The nature of the biopharmaceutical business is high-risk and, as such, we expect that many of these IPR&amp;D assets will become impaired and be written off at some time in the future.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Amortization</u></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The weighted-average life of both our total finite-lived intangible assets and the largest component, Developed technology rights, is approximately 11 years. Total amortization expense for finite-lived intangible assets was $5.8 billion in 2011, $5.5 billion in 2010 and $3.0 billion in 2009.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The annual amortization expense expected for the years 2012 through 2016 follows:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="75%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2013</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2014</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2015</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2016</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Amortization expense</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,350</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,856</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,150</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,741</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,494</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> </div> </div> <div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Long-t</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">erm debt outstanding as of December&#xA0;31, 2011 matures in the following years:</font></td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="67%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2013</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2014</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2015</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2016</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">AFTER&#xA0;2016</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">TOTAL</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Maturities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,964</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,987</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,074</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,500</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$19,406</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">34,931</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="24"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> </div> 189000000 9317000000 18428000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>C. Estimates and Assumptions</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In preparing the consolidated financial statements, we use certain estimates and assumptions that affect reported amounts and disclosures, including amounts recorded and disclosed in connection with acquisitions. These estimates and underlying assumptions can impact all elements of our financial statements. For example, in the consolidated statements of income, estimates are used when accounting for deductions from revenues (such as rebates, chargebacks, sales returns and sales allowances), determining cost of sales, allocating cost in the form of depreciation and amortization, and estimating restructuring charges and the impact of contingencies. On the consolidated balance sheets, estimates are used in determining the valuation and recoverability of assets, such as accounts receivables, investments, inventories, fixed assets and intangible assets (including acquired in-process research&#xA0;&amp; development (IPR&amp;D) assets and goodwill), and estimates are used in determining the reported amounts of liabilities, such as taxes payable, benefit obligations, the impact of contingencies, rebates, chargebacks, sales returns and sales allowances, and restructuring reserves, all of which also impact the consolidated statements of income.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our estimates are often based on complex judgments, probabilities and assumptions that we believe to be reasonable but that can be inherently uncertain and unpredictable. If our estimates and assumptions are not representative of actual outcomes, our results could be materially impacted.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As future events and their effects cannot be determined with precision, our estimates and assumptions may prove to be incomplete or inaccurate, or unanticipated events and circumstances may occur that might cause us to change those estimates and assumptions.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px">&#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We are subject to risks and uncertainties that may cause actual results to differ from estimated amounts, such as changes in the healthcare environment, competition, litigation, legislation and regulations. We regularly evaluate our estimates and assumptions using historical experience and expectations about the future. We adjust our estimates and assumptions when facts and circumstances indicate the need for change. Those changes generally will be reflected in our financial statements on a prospective basis unless they are required to be treated retrospectively under relevant accounting standards. It is possible that other professionals, applying reasonable judgment to the same facts and circumstances, could develop and support a range of alternative estimated amounts.</font></p> </div> -0.009 -0.027 <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>H. Cost of Sales and Inventories</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We carry inventories at the lower of cost or market. The cost of finished goods, work in process and raw materials is determined using average actual cost. We regularly review our inventories for impairment and reserves are established when necessary.</font></p> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">Information related to the funded status of selected benefit plans follows:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="66%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS OF DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;SUPPLEMENTAL</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S. QUALIFIED</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" nowrap="nowrap" align="center"><font style="FONT-FAMILY: ARIAL" size="1">(NON-QUALIFIED)&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Pension plans with an accumulated benefit obligation in excess of plan assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Fair value of plan assets</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;12,005&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$10,596</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;2,529</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;2,228</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Accumulated benefit obligation</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>13,799&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11,953</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,225</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,446</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,069</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Pension plans with a projected benefit obligation in excess of plan assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Fair value of plan assets</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12,005&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,596</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,686</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,731</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Projected benefit obligation</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>14,835&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,035</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,431</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,401</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,951</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,283</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> </div> 12810000000 8000000 <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="2%"></td> <td valign="bottom" width="1%"></td> <td width="97%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><!-- xbrl,n --><font style="FONT-FAMILY: ARIAL" size="4"><b>8.</b></font> <!-- xbrl,body --></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Inventories</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of inventories follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS&#xA0;OF&#xA0;DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Finished goods</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$2,765</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$3,665&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Work-in-process</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,119</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,727&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Raw materials and supplies</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>885</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">883&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total inventories<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a), (b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$7,769</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,275&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The decrease in total inventories is primarily due to the inventory sold during 2011 that was acquired from Wyeth and had been recorded at fair value, partially offset by the acquisition of King (see <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.</i>) and the impact of foreign exchange.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Certain amounts of inventories are in excess of one year&#x2019;s supply. There are no recoverability issues associated with those amounts.</font></p> </td> </tr> </table> </div> 19000000 139000000 203000000 4150000000 3900000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">An analysis of changes in our more significant investments valued using significant unobservable inputs follows:</font></td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="81%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">ACTUAL&#xA0;RETURN&#xA0;ON&#xA0;PLAN<br /> ASSETS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" colspan="14">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">FAIR&#xA0;VALUE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">BEGINNING</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">OF YEAR</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ASSETS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">HELD,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">END&#xA0;OF&#xA0;YEAR</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ASSETS&#xA0;SOLD</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">DURING THE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">PERIOD</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">PURCHASES,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">SALES AND</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">SETTLEMENTS,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">NET</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">TRANSFER</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INTO/(OUT&#xA0;OF)</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">LEVEL 3</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">EXCHANGE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">RATE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CHANGES</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">FAIR</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">VALUE,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">END&#xA0;OF</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>U.S. qualified pension plans:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;Private equity funds</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;899</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(246)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;212</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;920</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;Other</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>465</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>24</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>173</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>656</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>International pension plans:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;Insurance contracts</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>366</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(12</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>19</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>366</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;Other</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>215</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(4</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>120</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>349</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. qualified pension plans:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Private equity funds</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">843</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">45</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">42</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">899</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">454</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">465</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> 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size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Insurance contracts</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">346</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(10</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">366</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;Other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">127</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">37</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">58</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(4</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">215</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> </div> <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="2%"></td> <td valign="bottom" width="1%"></td> <td width="97%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>9.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <!-- xbrl,n --> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Property, Plant and Equipment</b></font></p> <!-- xbrl,body --></td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of property, plant and equipment follow:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="75%"></td> <td valign="bottom" width="1%"></td> <td width="11%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS&#xA0;OF&#xA0;DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: ARIAL" size="1">USEFUL&#xA0;LIVES&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(YEARS)&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Land</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;747</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;791&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Buildings</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1">33 1/3&#xA0;-&#xA0;50&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12,804</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,200&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Machinery and equipment</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8 - 20&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>11,541</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11,744&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td height="5"></td> <td height="5" colspan="2"></td> <td bgcolor="#E6E7E8" height="5" colspan="4"></td> <td height="5" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Furniture, fixtures and other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3&#xA0;-&#xA0;12&#xBD;&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,291</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,643&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Construction in progress</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,139</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">999&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30,522</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">31,377&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Less: Accumulated depreciation</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>13,584</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12,732&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total property, plant and equipment<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$16,938</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$18,645&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The decrease in total property, plant and equipment is primarily due to depreciation, disposals and impairments, partially offset by capital additions, the impact of foreign exchange and the acquisition of King (see <i>Note 2B. 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MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Finished goods</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$2,765</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$3,665&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Work-in-process</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,119</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,727&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Raw materials and supplies</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>885</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">883&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total inventories<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a), (b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$7,769</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,275&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The decrease in total inventories is primarily due to the inventory sold during 2011 that was acquired from Wyeth and had been recorded at fair value, partially offset by the acquisition of King (see <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.</i>) and the impact of foreign exchange.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Certain amounts of inventories are in excess of one year&#x2019;s supply. There are no recoverability issues associated with those amounts.</font></p> </td> </tr> </table> </div> 1804000000 7817000000 <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">The amounts and classification of payments (income/(expense)) between us and our collaboration partners follow:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0; &#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Revenues</i>&#x2014;Revenues<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;$1,029&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;710</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;676&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Revenue</i>s&#x2014;Alliance revenues<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,630&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,084</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,925&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Total revenues from collaborative arrangements</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,659&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,794</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,601&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Cost of sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(420)</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(124</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(175)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Selling, informational and administrative expenses<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(237)</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(131</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Research and development expenses<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(299)</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(316</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(361)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Other deductions&#x2014;net</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>34&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">37&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Represents sales to our partners of products manufactured by us.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Substantially all relate to amounts earned from our partners under co-promotion agreements.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Primarily relates to royalties earned by our partners and cost of sales associated with inventory purchased from our partners.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Represents net reimbursements from our partners/(to our partners) for selling, informational and administrative expenses incurred.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Primarily related to net reimbursements, as well as upfront payments and milestone payments earned by our partners. The upfront and milestone payments were as follows: $210 million in 2011, $147 million in 2010 and $150 million in 2009.</font></p> </td> </tr> </table> </div> -29000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>J. Research and Development Expenses</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Research and development (R&amp;D) costs are expensed as incurred. These expenses include the costs of our proprietary R&amp;D efforts, as well as costs incurred in connection with certain licensing arrangements. Before a compound receives regulatory approval in a major market, we record upfront and milestone payments made by us to third parties under licensing arrangements as expense. Upfront payments are recorded when incurred, and milestone payments are recorded when the specific milestone has been achieved. Once a compound receives regulatory approval in a major market, we record any milestone payments in <i>Identifiable intangible assets, less accumulated amortization</i> and, unless the assets are determined to have an indefinite life, we amortize them on a straight-line basis over the remaining agreement term or the expected product life cycle, whichever is shorter.</font></p> </div> 2376000000 11 <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="2%"></td> <td valign="bottom" width="1%"></td> <td width="97%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>5.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Taxes on Income</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>A. Taxes on Income</b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of <i>Income from continuing operations before provision for taxes on income</i> follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="78%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;&#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;&#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">United States</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,254)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,513)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,694)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">International</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15,016&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11,795&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">14,368&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Income from continuing operations before provision for taxes on income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup></i><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a), (b)</sup></font></p> </td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12,762&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9,282&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,674&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 &#x2013; The decrease in the domestic loss was primarily due to the non-recurrence of a charge of $1.3 billion (pre-tax) in 2010 for asbestos litigation related to our wholly owned subsidiary, Quigley Company, Inc., partially offset by a reduction in revenues due to the loss of exclusivity for several biopharmaceutical products and the impact of the U.S. Healthcare Legislation. The increase in international income was due to the favorable impact of foreign exchange, higher impairment charges in 2010, as well as increased revenues from the biopharmaceutical products such as the Prevnar/Prevenar franchise, Enbrel and Celebrex.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2010 vs. 2009 &#x2013; The decrease in the domestic loss was due to revenues from legacy Wyeth products and a reduction in domestic restructuring charges partially offset by increased amortization charges primarily related to identifiable intangibles in connection with our acquisition of Wyeth and litigation charges primarily related to our wholly owned subsidiary Quigley Company, Inc. The decrease in international income was due primarily to an increase in international restructuring and amortization charges plus the non-recurrence of the gain in 2009 in connection with the formation of ViiV, partially offset by revenues from legacy Wyeth products.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="80%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font style="FONT-FAMILY: ARIAL" size="1">The components of <i>Provision for taxes on income</i> based on the location of the taxing authorities, follow:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">United States:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Current income taxes:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Federal</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,349</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,763</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,151</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">State and local</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>208</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(315</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">68</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Deferred income taxes:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Federal</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>349</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,010</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(10,005</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">State and local</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(242</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(93</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total U.S. tax provision/(benefit)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a), (b), (c)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,664</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,074</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">121</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">International:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Current income taxes</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,202</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,212</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,516</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Deferred income taxes</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>157</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(67</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">508</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total international tax provision</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,359</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,145</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,024</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Provision for taxes on income</i><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,023</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,071</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, the Federal deferred income tax expense includes approximately $2.1 billion as a result of providing U.S. deferred income taxes on certain current-year funds earned outside of the U.S. that will not be permanently reinvested overseas. (See <i>Note 5C. Taxes on Income: Deferred Taxes.</i>)</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2010, the Federal current income tax benefit is primarily due to the tax benefit recorded in connection with our $1.4 billion settlement with the U.S. Internal Revenue Service and the reversal of $600 million of accruals related to interest on these unrecognized tax benefits. (See below). The Federal deferred income tax expense includes approximately $2.5 billion as a result of providing U.S. deferred income taxes on certain current-year funds earned outside of the U.S. that will not be permanently reinvested overseas. (See <i>Note 5C. Taxes on Income: Deferred Taxes</i>).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2009, virtually all of the Federal current income tax expense was due to increased tax costs associated with certain business decisions executed to finance the Wyeth acquisition, including the decision to repatriate certain funds earned outside of the U.S. In addition, virtually all of the Federal deferred income tax benefit was due to a reduction of deferred tax liabilities recorded in connection with our acquisition of Wyeth.&#xA0;(See <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth</i>).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, federal, state and international net tax liabilities assumed or established on the date of the acquisition primarily of King are excluded. In 2010 and 2009, federal, state and international net tax liabilities assumed or established on the date of the acquisition primarily of Wyeth are excluded. (See <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth</i> and <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.</i>)</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Settlements and Other Items Impacting Provision for Taxes on Income</u></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, the <i>Provision for taxes on income</i> was impacted by the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Tax benefits of approximately $190 million resulting from the resolution of certain tax positions pertaining to prior years with various foreign tax authorities, and from the expiration of certain statutes of limitations, as well as the reversal of approximately $77 million of accruals related to interest on these unrecognized tax benefits;</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">A tax benefit of approximately $80 million, inclusive of interest, resulting from the settlement of certain audits with the U.S. Internal Revenue Service; and</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Tax benefits of approximately $270 million resulting from charges related to the hormone-therapy litigation.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, the $248 million fee payable to the federal government, recorded in <i>Selling, informational and administrative expenses,</i> as a result of the U.S. Healthcare Legislation, is not deductible for U.S. income tax purposes.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2010, the <i>Provision for taxes on income</i> was impacted by the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">A tax benefit of approximately $1.4 billion recorded in the fourth quarter, related to an audit settlement with the U.S. Internal Revenue Service and the reversal of approximately $600 million of accruals related to interest on these unrecognized tax benefits;</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">The write-off of approximately $270 million of deferred tax assets related to the Medicare Part D subsidy for retiree prescription drug coverage, resulting from the provisions of the U.S. Healthcare Legislation enacted in March 2010 concerning the tax treatment of that subsidy effective for tax years beginning after December&#xA0;31, 2012;</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Tax benefits of approximately $320 million resulting from the resolution of certain tax positions pertaining to prior years with various foreign tax authorities, and the expiration of certain statute of limitations, as well as the reversal of approximately $140 million of accruals related to interest on these unrecognized tax benefits; and</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Tax benefits of approximately $506 million resulting from charges for asbestos litigation related to our wholly owned subsidiary, Quigley Company, Inc.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2009, the <i>Provision for taxes on income</i> was impacted by the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">A tax benefit of approximately $174 million, recorded in the third quarter, related to the final resolution of an agreement-in-principle with the DOJ to settle investigations of past promotional practices concerning Bextra and certain other investigations. This resulted in the receipt of information that raised our assessment of the likelihood of prevailing on the technical merits of our tax position; and</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">A tax benefit of approximately $556 million related to the sale of one of our biopharmaceutical companies, Vicuron Pharmaceuticals, Inc. The sale, for nominal consideration, resulted in a loss for tax purposes. This tax benefit is a result of the significant initial investment in the entity at the time of acquisition, primarily reported as an income statement charge for IPR&amp;D at acquisition date.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In 2009, we incurred certain costs associated with the Wyeth acquisition that are not deductible for tax purposes.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">See also <i>Note 5D</i>. <i>Taxes on Income: Tax Contingencies.</i></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>B. Tax Rate Reconciliation</b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The reconciliation of the U.S. statutory income tax rate to our effective tax rate for <i>Income from continuing operations</i> follows:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr style="LINE-HEIGHT: 0pt; VISIBILITY: hidden; COLOR: white"> <td width="81%"></td> <td valign="bottom" width="2%"></td> <td></td> <td nowrap="nowrap"><font size="1">0000000000000</font></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td nowrap="nowrap"><font size="1">0000000000000</font></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td nowrap="nowrap"><font size="1">0000000000000</font></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. statutory income tax rate</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>35.0%&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">35.0%&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">35.0%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Taxation of non-U.S. operations <sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(3.3)&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.2&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(9.4)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Resolution of certain tax positions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2.7)&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(26.4)&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Sales of biopharmaceutical companies<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>0.2&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(5.1)&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Healthcare Legislation<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>0.7&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.8&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. research tax credit and manufacturing deduction</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(0.9)&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2.3)&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1.3)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Legal settlements<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.4&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1.6)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Acquired IPR&amp;D<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.5&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.2&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Wyeth acquisition-related costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.5&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.4&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">All other&#x2014;net</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2.5&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1.2)&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.1)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Effective tax rate for income from continuing operations</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>31.5%&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11.5%&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">20.1%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For taxation of non-U.S. operations, this rate impact reflects the fact that we operate manufacturing subsidiaries in Puerto Rico, Ireland, and Singapore. We benefit from a Puerto Rican incentive grant that expires in 2029. Under the grant, we are partially exempt from income, property and municipal taxes. In Ireland, we benefited from an incentive tax rate effective through 2010 on income from manufacturing operations. In Singapore, we benefit from incentive tax rates effective through 2031 on income from manufacturing operations. The rate impact also reflects the jurisdictional location of earnings, the costs of certain repatriation decisions and uncertain tax positions.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For a discussion about the resolution of certain tax positions, see <i>Note 5D. Taxes on Income: Tax Contingencies</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For a discussion about the sales of the biopharmaceutical companies, the impact of U.S. Healthcare Legislation, legal settlements and Wyeth acquisition related costs, see <i>Note 5A. Taxes on Income: Taxes on Income</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The charges for acquired IPR&amp;D are primarily not deductible for tax purposes.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>C. Deferred Taxes</b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Deferred taxes arise as a result of basis differentials between financial statement accounting and tax amounts.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of our deferred tax assets and liabilities, shown before jurisdictional netting follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="67%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011 DEFERRED TAX</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010 DEFERRED TAX</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>ASSETS</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>(LIABILITIES)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">ASSETS</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">(LIABILITIES)</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Prepaid/deferred items</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,611</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;(211)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,321</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;(112)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Inventories</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>324</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(52</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">132</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(59)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Intangibles</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,713</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(16,014</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(17,104)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Property, plant and equipment</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>226</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,326</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">420</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,146)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Employee benefits</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,285</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(524</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,479</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(56)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Restructurings and other charges</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>554</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(95</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,359</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(70)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Legal and product liability reserves</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,812</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,411</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net operating loss/credit carryforwards</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,414</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,575</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Unremitted earnings</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(11,699</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(9,524)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">State and local tax adjustments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>476</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">452</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">All other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,197</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(125</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">601</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(554)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Subtotal</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16,612</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(30,046</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15,915</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(29,625)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Valuation allowance</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,201</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(894</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total deferred taxes</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15,411</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(30,046)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15,021</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(29,625)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net deferred tax liability<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">,(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(14,635)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(14,604)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 &#x2013; The net deferred tax liability position in 2011 was about the same as 2010 and reflects an increase in noncurrent deferred tax liabilities related to intangibles established in connection with our acquisition of King and an increase in noncurrent deferred tax liabilities on unremitted earnings, partially offset by the reduction in noncurrent deferred tax liabilities related to the amortization of identifiable intangibles, and an increase in current deferred tax assets established as a result of litigation charges related to hormone therapy.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, included in <i>Taxes and other current assets</i> ($4.0 billion), <i>Taxes and other noncurrent assets</i> ($1.2 billion), <i>Other current liabilities</i> ($291 million) and <i>Noncurrent deferred tax liabilities</i> ($19.6 billion). In 2010, included in <i>Taxes and other current assets</i> ($3.0 billion), <i>Taxes and other noncurrent assets</i> ($1.2 billion), <i>Other current liabilities</i> ($108 million) and <i>Noncurrent deferred tax liabilities</i> ($18.6 billion).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We have carryforwards, primarily related to foreign tax credits, net operating and capital losses, and charitable contributions, which are available to reduce future U.S. federal and state, as well as international, income taxes payable with either an indefinite life or expiring at various times from 2012 to 2031. Certain of our U.S. net operating losses are subject to limitations under Internal Revenue Code Section&#xA0;382.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Valuation allowances are provided when we believe that our deferred tax assets are not recoverable based on an assessment of estimated future taxable income that incorporates ongoing, prudent and feasible tax planning strategies.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As of December&#xA0;31, 2011, we have not made a U.S. tax provision on approximately $63.0 billion of unremitted earnings of our international subsidiaries. As of December&#xA0;31, 2011, as these earnings are intended to be permanently reinvested overseas, the determination of a hypothetical unrecognized deferred tax liability is not practicable.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>D. Tax Contingencies</b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We are subject to income tax in many jurisdictions, and a certain degree of estimation is required in recording the assets and liabilities related to income taxes. All of our tax positions are subject to audit by the local taxing authorities in each tax jurisdiction. These tax audits can involve complex issues, interpretations and judgments and the resolution of matters may span multiple years, particularly if subject to negotiation or litigation. For a description of our accounting policies associated with accounting for income tax contingencies, see <i>Note 1O. Significant Accounting Policies: Deferred Tax Assets and Liabilities and Income Tax Contingencies.</i> For a description of the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Uncertain Tax Positions</u></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As tax law is complex and often subject to varied interpretations, it is uncertain whether some of our tax positions will be sustained upon audit. As of December&#xA0;31, 2011 and 2010, we had approximately $6.1 billion and $5.8 billion, respectively, in net liabilities associated with uncertain tax positions, excluding associated interest:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Tax assets associated with uncertain tax positions primarily represent our estimate of the potential tax benefits in one tax jurisdiction that could result from the payment of income taxes in another tax jurisdiction. These potential benefits generally result from cooperative efforts among taxing authorities, as required by tax treaties to minimize double taxation, commonly referred to as the competent authority process. The recoverability of these assets, which we believe to be more likely than not, is dependent upon the actual payment of taxes in one tax jurisdiction and, in some cases, the successful petition for recovery in another tax jurisdiction. As of December&#xA0;31, 2011 and 2010, we had approximately $1.2 billion and $1.0 billion, respectively, in assets associated with uncertain tax positions recorded in <i>Taxes and other noncurrent assets</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Tax liabilities associated with uncertain tax positions represent unrecognized tax benefits, which arise when the estimated benefit recorded in our financial statements differs from the amounts taken or expected to be taken in a tax return because of the uncertainties described above. These unrecognized tax benefits relate primarily to issues common among multinational corporations. Substantially all of these unrecognized tax benefits, if recognized, would impact our effective income tax rate.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1">The reconciliation of the beginning and ending amounts of gross unrecognized tax benefits follows:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="75%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, January&#xA0;1</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(6,759</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(7,657)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(5,372)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Acquisitions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(72</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(49)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,785)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Increases based on tax positions taken during a prior period<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(502</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(513)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(79)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Decreases based on tax positions taken during a prior period<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b), (c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>271</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,384</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Decreases based on cash payments for a prior period</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>575</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">280</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Increases based on tax positions taken during the current period<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(855</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,396)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(941)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Decreases based on tax positions taken during the current period</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">712&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Impact of foreign exchange</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(89</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">104</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(284)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other, net<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>122</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">54&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, December 31<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(7,309</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(6,759)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(7,657)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The amount in 2011 primarily relates to the acquisition of King and the amounts in 2010 and 2009 primarily relate to the acquisition of Wyeth.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily included in <i>Provision for taxes on income.</i></font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, 2010, and 2009, the decreases are primarily a result of effectively settling certain issues with the U.S. and foreign tax authorities. See discussions below<i>.</i></font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily includes decreases as a result of a lapse of applicable statutes of limitations.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, included in <i>Income taxes payable</i> ($357 million), <i>Taxes and other current assets</i> ($11 million), <i>Taxes and other noncurrent assets</i> ($225 million), <i>Noncurrent deferred tax liabilities</i> ($677 million) and <i>Other taxes payable</i> ($6.0 billion). In 2010, included in <i>Income taxes payable</i> ($421 million), <i>Taxes and other current assets</i> ($279 million), <i>Taxes and other noncurrent assets</i> ($169 million), <i>Noncurrent deferred tax liabilities</i> ($369 million) and <i>Other taxes payable</i> ($5.5 billion).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Interest related to our unrecognized tax benefits is recorded in accordance with the laws of each jurisdiction and is recorded in <i>Provision for taxes on income</i> in our consolidated statements of income. In 2011, we recorded net interest expense of $203 million. In 2010, we recorded net interest income of $545 million, primarily as a result of settling certain issues with the U.S. and various foreign tax authorities, which are discussed below. In 2009, we recorded net interest expense of $191 million. Gross accrued interest totaled $951 million as of December&#xA0;31, 2011 (reflecting a decrease of approximately $203 million as a result of cash payments) and $952 million as of December&#xA0;31, 2010. In 2011, these amounts were included in <i>Income taxes payable</i> ($120 million), <i>Taxes and other current assets</i> ($2 million) and <i>Other taxes payable</i> ($829 million). In 2010, these amounts were included in <i>Income taxes payable</i> ($112 million), <i>Taxes and other current assets</i> ($122 million) and <i>Other taxes payable</i> ($718 million). Accrued penalties are not significant.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Status of Tax Audits and Potential Impact on Accruals for Uncertain Tax Positions</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The United States is one of our major tax jurisdictions:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">During the first quarter of 2011, we reached a settlement with the U.S. Internal Revenue Service (IRS) with respect to the audits of the Wyeth tax returns for the years 2002 through 2005. The settlement resulted in an income tax benefit to Pfizer of approximately $80 million for income tax and interest. Tax years 2006 through the Wyeth acquisition date (October 15, 2009) are currently under audit.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">During the fourth quarter of 2010, we reached a settlement with the IRS related to issues we had appealed with respect to the audits of the Pfizer Inc. tax returns for the years 2002 through 2005, as well as the Pharmacia audit for the year 2003 through the date of merger with Pfizer (April 16, 2003). The IRS concluded its examination of the aforementioned tax years and issued a final Revenue Agent&#x2019;s Report (RAR). The Company agreed with all of the adjustments and computations contained in the RAR. As a result of settling these audit years, in the fourth quarter of 2010, we reduced our unrecognized tax benefits by approximately $1.4 billion and recorded a corresponding tax benefit. The fourth quarter and full year 2010 effective tax rates were also favorably impacted by the reversal of $600 million of accruals related to interest on these unrecognized tax benefits. The tax years 2006-2010 are currently under audit and the tax year 2011 is open but not under audit. All other tax years in the U.S. for Pfizer Inc. are closed under the statute of limitations.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">King&#x2019;s tax year 2008 and Alpharma, Inc.&#x2019;s (a company acquired through the King acquisition) tax years 2005-2007 are currently under audit. Tax years 2009 through the date of acquisition (January 31, 2011) are open but not under audit. King&#x2019;s tax years prior to 2008 have been settled with the IRS. The open tax years and audits of King and its subsidiaries are not considered significant to Pfizer.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In addition to the open audit years in the U.S., we have open audit years in other major tax jurisdictions, such as Canada (1998-2011), Japan (2006-2011), Europe (2002-2011, primarily reflecting Ireland, the United Kingdom, France, Italy, Spain and Germany) and Puerto Rico (2007-2011). During 2011, we recognized approximately $190 million in tax benefits resulting from the resolution of certain tax positions pertaining to prior years with various foreign tax authorities, as well as from the expiration of certain statutes of limitations. The 2011 effective tax rate was also favorably impacted by approximately $77 million related to the reversal of accruals for interest on these unrecognized tax benefits. During 2010, we also recognized approximately $320 million in tax benefits resulting from the resolution of certain tax positions pertaining to prior years with various foreign tax authorities, as well as from the expiration of certain statutes of limitations. The 2010 effective tax rate was also favorably impacted by approximately $140 million related to the reversal of accruals for interest on these unrecognized tax benefits.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Any settlements or statute of limitations expirations could result in a significant decrease in our uncertain tax positions. We estimate that it is reasonably possible that within the next twelve months, our gross unrecognized tax benefits, exclusive of interest, could decrease by as much as $500 million, as a result of settlements with taxing authorities or the expiration of the statute of limitations. Our assessments are based on estimates and assumptions that have been deemed reasonable by management, but our estimates of unrecognized tax benefits and potential tax benefits may not be representative of actual outcomes, and variation from such estimates could materially affect our financial statements in the period of settlement or when the statutes of limitations expire, as we treat these events as discrete items in the period of resolution. Finalizing audits with the relevant taxing authorities can include formal administrative and legal proceedings, and, as a result, it is difficult to estimate the timing and range of possible change related to our uncertain tax positions, and such changes could be significant.</font></p> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>O. Deferred Tax Assets and Liabilities and Income Tax Contingencies</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Deferred tax assets and liabilities are recognized for the expected future tax consequences of differences between the financial reporting and tax bases of assets and liabilities using enacted tax rates and laws. We provide a valuation allowance when we believe that our deferred tax assets are not recoverable based on an assessment of estimated future taxable income that incorporates ongoing, prudent and feasible tax-planning strategies.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We account for income tax contingencies using a benefit recognition model. If we consider that a tax position is more likely than not to be sustained upon audit, based solely on the technical merits of the position, we recognize the benefit. We measure the benefit by determining the amount that is greater than 50% likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. Under the benefit recognition model, if our initial assessment fails to result in the recognition of a tax benefit, we regularly monitor our position and subsequently recognize the tax benefit: (i)&#xA0;if there are changes in tax law, analogous case law or there is new information that sufficiently raise the likelihood of prevailing on the technical merits of the position to more likely than not; (ii)&#xA0;if the statute of limitations expires; or (iii)&#xA0;if there is a completion of an audit resulting in a favorable settlement of that tax year with the appropriate agency. We regularly re-evaluate our tax positions based on the results of audits of federal, state and foreign income tax filings, statute of limitations expirations, changes in tax law or receipt of new information that would either increase or decrease the technical merits of a position relative to the &#x201C;more-likely-than-not&#x201D; standard. Liabilities associated with uncertain tax positions are classified as current only when we expect to pay cash within the next 12 months. Interest and penalties, if any, are recorded in <i>Provision for taxes on income</i> and are classified on our consolidated balance sheet with the related tax liability.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts recorded for valuation allowances and income tax contingencies can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> </div> 50000000 256000000 2085000000 -1084000000 13615000000 <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="3%"></td> <td valign="bottom" width="1%"></td> <td width="96%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>13.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Share-Based Payments</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our compensation programs can include share-based payments, in the form of stock options, Restricted Stock Units (RSUs), Performance Share Awards (PSAs) and Total Shareholder Return Units (TSRUs).</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The Company&#x2019;s shareholders approved the amendment and restatement of the 2004 Stock Plan at the Annual Meeting of Shareholders held on April&#xA0;23, 2009. The primary purpose of the amendment was to increase the number of shares of common stock available for grants by 425&#xA0;million shares. In addition, the amendment provided other changes, including that the number of stock options, Stock Appreciation Rights (SARs) (now known as TSRUs) or other performance-based awards that may be granted to any one individual during any 36-month period is limited to eight million shares, and that RSUs, PSAs and restricted stock grants count as two shares, while stock options and TSRUs count as one share, toward the maximums for the incremental 425&#xA0;million shares. As of December&#xA0;31, 2011, 319&#xA0;million shares were available for award. The 2004 Stock Plan, as amended, is the only Pfizer plan under which equity-based compensation may currently be awarded to executives and other employees.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The Company&#x2019;s shareholders originally approved the 2004 Stock Plan at the Annual Meeting of Shareholders held on April&#xA0;22, 2004, and, effective upon that approval, new stock option and other share-based awards could be granted only under the originally approved 2004 Stock Plan. As originally approved, the 2004 Stock Plan allowed a maximum of three million shares to be awarded to any employee per year and 475&#xA0;million shares in total. RSUs, PSAs and restricted stock grants counted as three shares, while stock options and SARs counted as one share, toward the maximums under the Plan, as originally approved.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Although not required to do so, we have used authorized and unissued shares and, to a lesser extent, shares held in our Employee Benefit Trust and treasury stock to satisfy our obligations under these programs.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>A. Impact on Net Income</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of share-based compensation expense and the associated tax benefit follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td height="8"></td> <td bgcolor="#E6E7E8" height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Stock option expense</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$166</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">RSU expense</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>228</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">183</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">TSRU expense</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Directors&#x2019; compensation and other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">PSA expense/(expense reduction)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">14</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(17</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td height="8"></td> <td bgcolor="#E6E7E8" height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Share-based payment expense</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>419</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">405</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">349</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Tax benefit for share-based compensation expense</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(139</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(129</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(99</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Share-based payment expense, net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$280</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$276</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amounts capitalized as part of inventory cost and the impact of modifications under our cost-reduction and productivity initiatives to share-based awards were not significant for any period presented. Generally, the modifications resulted in an acceleration of vesting, either in accordance with plan terms or at management&#x2019;s discretion.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>B. Stock Options</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Stock options are issued to select employees and, when vested, entitle the holder to purchase a specified number of shares of Pfizer common stock at a price per share equal to the closing market price of Pfizer common stock on the date of grant.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">All eligible employees may receive stock option grants. No stock options were awarded to senior and other key management in any period presented; however, stock options were awarded to certain other employees. In virtually all instances, stock options granted since 2005 vest after three years of continuous service from the grant date and have a contractual term of 10 years. In most cases, stock options must be held for at least one year from the grant date before any vesting may occur. In the event of a divestiture or restructuring, options held by employees are immediately vested and are exercisable for a period from three months to their remaining term, depending on various conditions.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We measure the value of stock option grants as of the grant date using, for virtually all grants, the Black-Scholes-Merton option-pricing model. The values determined through this fair-value-based method generally are amortized on a straight-line basis over the vesting term into <i>Cost of sales, Selling, informational and administrative expenses</i>, and <i>Research and development expenses</i>, as appropriate.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The weighted-average assumptions used in the valuation of stock options follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected dividend yield<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.14</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.90</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Risk-free interest rate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2.59</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.87</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected stock price volatility <sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25.55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">41.36</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected term<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup> (years)</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6.25</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.25</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using a constant dividend yield during the expected term of the option.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">b</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using the interpolated yield on U.S. Treasury zero-coupon issues.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">c</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using implied volatility, after consideration of historical volatility.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">d</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using historical exercise and post-vesting termination patterns.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The following table summarizes all stock option activity during 2011:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">SHARES</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">(THOUSANDS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">WEIGHTED-AVERAGE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">EXERCISE PRICE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">PER SHARE</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">WEIGHTED-AVERAGE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">REMAINING</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CONTRACTUAL&#xA0;TERM</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">(YEARS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AGGREGATE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INTRINSIC</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">VALUE<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Outstanding, December&#xA0;31, 2010</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">458,604</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$28.29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Granted</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>66,850</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>18.92</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Exercised</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(9,406</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16.31</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Forfeited</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(6,513</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17.41</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Canceled</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(79,982</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>38.73</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Outstanding, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>429,553</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25.31</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.9</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$751</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Vested and expected to vest<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>421,754</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25.46</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.9</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$715</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Exercisable, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>273,563</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30.09</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Market price of underlying Pfizer common stock less exercise price.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The number of options expected to vest takes into account an estimate of expected forfeitures.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The following table provides data related to all stock option activity:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="85%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED/AS OF<br /> DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS, EXCEPT PER STOCK OPTION AMOUNTS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average grant date fair value per stock option</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$3.25</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Aggregate intrinsic value on exercise</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>32</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cash received upon exercise</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>153</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Tax benefits realized related to exercise</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Total compensation cost related to nonvested stock options not yet recognized,</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;pre-tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>177</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">178</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">147</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Weighted-average period over which stock option compensation cost is expected to</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;be recognized (years)</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1.3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>C. Restricted Stock Units (RSUs)</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">RSUs are issued to select employees and, when vested, entitle the holder to receive a specified number of shares of Pfizer common stock, including shares resulting from dividend equivalents paid on such RSUs. For RSUs granted during the periods presented, in virtually all instances, the units vest after three years of continuous service from the grant date.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We measure the value of RSU grants as of the grant date using the closing price of Pfizer common stock. The values determined through this fair-value-based method generally are amortized on a straight-line basis over the vesting term into <i>Cost of sales, Selling, informational and administrative expenses</i>, and <i>Research and development expenses</i>, as appropriate.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The following table summarizes all RSU activity during 2011:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="79%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">SHARES&#xA0;<br /> (THOUSANDS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">WEIGHTED-<br /> AVERAGE<br /> GRANT&#xA0;DATE<br /> FAIR VALUE<br /> PER SHARE</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Nonvested, December&#xA0;31, 2010</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">41,177&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$17.57</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Granted</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15,671&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>18.91</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Vested</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(13,281)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>20.99</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Reinvested dividend equivalents</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,740&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>19.28</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Forfeited</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(3,367)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17.27</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Nonvested, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>41,940&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$17.08</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The following table provides data related to all RSU activity:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="94%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" rowspan="2"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0; 31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total grant date fair-value-based amount of shares vested</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$279</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$311</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$131&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total compensation cost related to nonvested RSU awards not yet recognized, pre-tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$264</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$230</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$198&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average period over which RSU cost is expected to be recognized (years)</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1.3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.3&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>D.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>Performance Share Awards (PSAs)</b></font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">PSAs are awarded to senior and other key members of management. The target number of shares is determined by reference to the fair value of share-based awards to similar employees in the industry peer group.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We measure the value of PSA grants as of the grant date using a Monte Carlo simulation model. The values determined through this fair-value-based methodology generally are amortized on a straight-line basis over the vesting term into <i>Cost of sales, Selling, informational and administrative expenses</i>, and <i>Research and development expenses</i>, as appropriate.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The weighted-average assumptions used in the valuation of PSAs follow:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="91%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" rowspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0; 31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Risk-free interest rate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1.22</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.24</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.95</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected Pfizer stock price volatility<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25.55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26.75</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">40.40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Average peer stock price volatility<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>21.63</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">23.64</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">36.30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Contractual term (years)</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using the interpolated yield on U.S. Treasury zero-coupon issues.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using implied volatility, after consideration of historical volatility.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>E.</b></font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="2"><b>Total Shareholder Return Units (TSRUs)</b></font></td> </tr> </table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">TSRUs are awarded to senior and other key management. The contractual terms for TSRUs were for 5 years for certain awards and for 7 years for the balance of the awards in 2011, and for 5 years for all awards in each of 2009 and 2010. The target number of shares is determined by reference to the fair value of share-based awards to similar employees in the industry peer group.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We measure the value of TSRU grants as of the grant date using a Monte Carlo simulation model. The values determined through this fair-value-based methodology generally are amortized on a straight-line basis over the vesting term into <i>Cost of sales, Selling, informational and administrative expenses</i>, and <i>Research and development expenses</i>, as appropriate.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The weighted-average assumptions used in the valuation of TSRUs follow:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="93%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" rowspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0; 31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected dividend yield<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.15%</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.99%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.55</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Risk-free interest rate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2.51%</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.34%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected stock price volatility<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25.55%</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26.76%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">36.92</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Contractual term (years)</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.95&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.00&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using a constant dividend yield during the expected term of the TSRU.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">b</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using the interpolated yield on U.S. Treasury zero-coupon issues.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">c</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using implied volatility, after consideration of historical volatility.</font></p> </td> </tr> </table> </div> 0.315 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="2"><font style="FONT-FAMILY: ARIAL" size="1">Selected income statement information follows:</font></font></font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="2">&#xA0;</font></font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="86%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">REVENUES</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">R&amp;D&#xA0;EXPENSES</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">EARNINGS<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="center"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">DEPRECIATION&#xA0;&amp;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">AMORTIZATION<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>YEAR ENDED DECEMBER 31, 2011<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Primary Care</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$22,670</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$1,307</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$15,001</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0; 247</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Specialty Care and Oncology</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16,568</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,561</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10,789</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>419</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Established Products and Emerging Markets</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>18,509</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>441</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>9,417</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>422</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Animal Health and Consumer Healthcare</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7,241</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>425</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,020</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>232</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Total reportable segments</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>64,988</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,734</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>37,227</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,320</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Nutrition and other business activities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,437</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,378</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,793</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>230</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Reconciling Items:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,309</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(7,430</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>541</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Purchase accounting adjustments<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(6,801</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5,565</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Acquisition-related costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,983</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>624</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Certain significant items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>656</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(4,354</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>615</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Other unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup></b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>14</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1,104</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>131</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="top"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$67,425</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$9,112</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$12,762</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$9,026</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED DECEMBER 31, 2010</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Primary Care</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$23,328</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$1,473</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$15,773</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$201</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Specialty Care and Oncology</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16,435</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,624</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,571</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">432</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Established Products and Emerging Markets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18,760</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">452</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">418</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Animal Health and Consumer Healthcare</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,347</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">428</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,569</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">197</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Total reportable segments</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">64,870</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,977</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38,013</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,248</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Nutrition and other business activities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,187</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,743</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,263</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">242</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Reconciling Items:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Corporate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,567</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(7,990</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">619</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Purchase accounting adjustments<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(8,257</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,477</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Acquisition-related costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,989</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">788</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Certain significant items<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,964</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">27</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,268</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">113</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="top"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$67,057</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$9,392</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$9,282</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$8,487</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; 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BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED DECEMBER 31, 2009<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Primary Care</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$22,576</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$1,407</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$15,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Specialty Care and Oncology</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,925</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,060</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,661</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">269</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Established Products and Emerging Markets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,947</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">392</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,955</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">360</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Animal Health and Consumer Healthcare</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,258</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">297</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">812</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">142</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Total reportable segments</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">48,706</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,156</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">27,528</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">901</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Nutrition and other business activities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">563</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,706</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,751</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">181</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; 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MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Purchase accounting adjustments<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,787</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,799</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Acquisition-related costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(4,025</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">241</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; 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MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other unallocated<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">560</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(123</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">109</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="top"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$49,269</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$7,824</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$10,674</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$4,757</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations before provision for taxes on income.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Certain production facilities are shared. Depreciation is allocated based on estimates of physical production.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For 2011, includes King commencing on the acquisition date of January&#xA0;31, 2011. For 2009, includes Wyeth commencing on the acquisition date of October&#xA0;15, 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Other business activities includes the revenues and operating results of Pfizer CentreSource, our contract manufacturing and bulk pharmaceutical chemical sales operation, and the research and development costs managed by our Worldwide Research and Development organization and our Pfizer Medical organization.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Corporate for R&amp;D expenses includes, among other things, administration expenses and compensation expenses associated with our research and development activities and for Earnings includes, among other things, administration expenses, interest income/(expense), certain compensation and other costs not charged to our operating segments.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Purchase accounting adjustments include certain charges related to the fair value adjustments to inventory, intangible assets and property, plant and equipment.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Acquisition-related costs can include costs associated with acquiring, integrating and restructuring newly acquired businesses, such as transaction costs, integration costs, restructuring charges and additional depreciation associated with asset restructuring (see <i>Note 3. Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives</i> for additional information).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Certain significant items are substantive, unusual items that, either as a result of their nature or size, would not be expected to occur as part of our normal business on a regular basis. Such items primarily include restructuring charges and implementation costs associated with our cost-reduction and productivity initiatives that are not associated with an acquisition, the impact of certain tax and/or legal settlements and certain asset impairments.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes overhead expenses associated with our manufacturing and commercial operations not directly attributable to an operating segment. In 2009, R&amp;D expenses include approximately $550 million of Wyeth R&amp;D expenses and Earnings include approximately $900 million of Wyeth earnings and $290 million of operating expenses incurred in Japan&#xA0;associated with our three biopharmaceutical operating segments, where allocation among the segments is not practicable.</font></p> </td> </tr> </table> </div> -334000000 9000000000 <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The reconciliation of the U.S. statutory income tax rate to our effective tax rate for <i>Income from continuing operations</i> follows:</font></font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr style="LINE-HEIGHT: 0pt; VISIBILITY: hidden; COLOR: white"> <td width="81%"></td> <td valign="bottom" width="2%"></td> <td></td> <td nowrap="nowrap"><font size="1">0000000000000</font></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td nowrap="nowrap"><font size="1">0000000000000</font></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td nowrap="nowrap"><font size="1">0000000000000</font></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. statutory income tax rate</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>35.0%&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">35.0%&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">35.0%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Taxation of non-U.S. operations <sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(3.3)&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.2&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(9.4)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Resolution of certain tax positions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2.7)&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(26.4)&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Sales of biopharmaceutical companies<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>0.2&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(5.1)&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. Healthcare Legislation<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>0.7&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.8&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">U.S. research tax credit and manufacturing deduction</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(0.9)&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2.3)&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1.3)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Legal settlements<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.4&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1.6)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Acquired IPR&amp;D<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.5&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.2&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Wyeth acquisition-related costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.5&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.4&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">All other&#x2014;net</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2.5&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1.2)&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(0.1)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Effective tax rate for income from continuing operations</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>31.5%&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11.5%&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">20.1%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For taxation of non-U.S. operations, this rate impact reflects the fact that we operate manufacturing subsidiaries in Puerto Rico, Ireland, and Singapore. We benefit from a Puerto Rican incentive grant that expires in 2029. Under the grant, we are partially exempt from income, property and municipal taxes. In Ireland, we benefited from an incentive tax rate effective through 2010 on income from manufacturing operations. In Singapore, we benefit from incentive tax rates effective through 2031 on income from manufacturing operations. The rate impact also reflects the jurisdictional location of earnings, the costs of certain repatriation decisions and uncertain tax positions.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For a discussion about the resolution of certain tax positions, see <i>Note 5D. Taxes on Income: Tax Contingencies</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For a discussion about the sales of the biopharmaceutical companies, the impact of U.S. Healthcare Legislation, legal settlements and Wyeth acquisition related costs, see <i>Note 5A. Taxes on Income: Taxes on Income</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The charges for acquired IPR&amp;D are primarily not deductible for tax purposes.</font></p> </td> </tr> </table> </div> 0.17 7870000000 <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="2%"></td> <td valign="bottom" width="1%"></td> <td width="97%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>4.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Other Deductions&#x2014;Net</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of <i>Other deductions&#x2014;net</i> follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Interest income</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(458</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(402</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(747</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Interest expense</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,681</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,797</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,232</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net interest expense<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,223</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,395</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">485</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Royalty-related income</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(570</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(579</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(243</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net gains on asset disposals<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(262</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(188</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Certain legal matters, net<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>790</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,737</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">234</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Certain asset impairment charges<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>863</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,175</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">417</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Gain related to ViiV<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(482</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other, net</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>174</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(130</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">62</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other deductions&#x2014;net</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,479</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,336</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">285</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 - Interest income increased due to higher cash balances and higher interest rates earned on investments. Interest expense decreased due to lower long- and short-term debt balances and the conversion of some fixed-rate liabilities to floating rate liabilities. 2010 vs. 2009 &#x2013; Interest expense increased due to our issuance of $13.5 billion of senior unsecured notes on March&#xA0;24, 2009 and approximately $10.5 billion of senior unsecured notes on June&#xA0;3, 2009, primarily related to the acquisition of Wyeth, as well as the addition of legacy Wyeth debt. Interest income decreased due to lower interest rates, coupled with lower average cash balances. Capitalized interest expense totaled $50 million in 2011, $36 million in 2010 and $34 million in 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2010 and 2009, represents gains on sales of certain investments and businesses. Net gains primarily include realized gains and losses on sales of available-for-sale securities: in 2011, 2010 and 2009, gross realized gains were $79 million, $153 million and $186 million, respectively. Gross realized losses were $73 million in 2011, $12 million in 2010 and $43 million in 2009. Proceeds, primarily from the sale of available-for-sale securities, were $10.2 billion in 2011, $5.3 billion in 2010 and $27.0 billion in 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, primarily relates to charges for hormone-replacement therapy litigation. In 2010, includes a $1.3 billion charge for asbestos litigation related to our wholly owned subsidiary, Quigley Company, Inc.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)&#xA0;</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The majority of the asset impairment charges for 2011 and 2010 are related to intangible assets, including in-process research and development (IPR&amp;D) assets, which were acquired as part of our acquisition of Wyeth.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1">In 2011, the impairment charges of $863 million include (i)&#xA0;approximately $475 million of IPR&amp;D assets, primarily related to two compounds for the treatment of certain autoimmune and inflammatory diseases; (ii)&#xA0;approximately $195 million related to our biopharmaceutical indefinite-lived brand, Xanax; and (iii)&#xA0;approximately $185 million of Developed Technology Rights comprising the impairments of five assets. These impairment charges reflect, among other things, the impact of new scientific findings and the increased competitive environment. The impairment charges are associated with the following: Worldwide Research and Development ($394 million); Established Products ($193 million); Specialty Care ($135 million); Primary Care ($56 million); Oncology ($56 million); Animal Health ($17 million); and other ($12 million).</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1">In 2010, the impairment charges of $2.2 billion include (i)&#xA0;approximately $950 million of IPR&amp;D assets, primarily Prevnar 13/Prevenar 13 Adult, a compound for the prevention of pneumococcal disease in adults age 50 and older, and Neratinib, a compound for the treatment of breast cancer; (ii)&#xA0;approximately $700 million of indefinite-lived Brands, related to Third Age, infant formulas for the first 12-36 months of age, and Robitussin, a cough suppressant; and (iii)&#xA0;approximately $550 million of Developed Technology Rights, primarily Thelin, a product that treated pulmonary hypertension, and Protonix, a product that treats erosive gastroesophageal reflux disease. These impairment charges, most of which occurred in the third quarter of 2010, reflect, among other things, the following: for IPR&amp;D assets, the impact of changes to the development programs, the projected development and regulatory timeframes and the risk associated with these assets; for Brand assets, the current competitive environment and planned investment support; and, for Developed Technology Rights, in the case of Thelin, we voluntarily withdrew the product in regions where it was approved and discontinued all clinical studies worldwide, and for the others, an increased competitive environment. The impairment charges are generally associated with the following: Specialty Care ($708 million); Oncology ($396 million); Nutrition ($385 million); Consumer Healthcare ($292 million); Established Products ($182 million); Primary Care ($145 million); Worldwide Research and Development ($54 million); and other ($13 million).</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1">In 2009, the impairment charge of $417 million primarily relates to certain materials used in our research and development activities that were no longer considered recoverable.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Represents a gain related to ViiV, an equity method investment, which is focused solely on research, development and commercialization of HIV medicines (see <i>Note 2F. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Equity-Method Investments</i>).</font></p> </td> </tr> </table> </div> 3282000000 <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="1">The components of restructuring charges follow:</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">COSTS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INCURRED</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">ACTIVITY&#xA0;&#xA0;&#xA0;&#xA0;<br /> THROUGH&#xA0;&#xA0;&#xA0;&#xA0;<br /> DECEMBER&#xA0; 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;ACCRUAL&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AS&#xA0;OF&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;DECEMBER&#xA0;31,&#xA0;</font></p> </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2005-2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2011<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2011<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;&#xA0;&#xA0;&#xA0;&#xA0; &#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Employee termination costs</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$10,602</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0; 8,167&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$2,434&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Asset impairments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,564</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,564&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,022</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>931&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>92&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$14,188</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$11,662&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$2,526&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;Includes adjustments for foreign currency translation.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Included in <i>Other current liabilities</i> ($1.6 billion) and <i>Other noncurrent liabilities</i> ($928 million).</font></p> </td> </tr> </table> </div> -20607000000 -239000000 1312000000 -2479000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">Significant product revenues follow:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="78%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,&#xA0; &#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Revenues from biopharmaceutical products</b><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup><b>:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Lipitor<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$9,577</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$10,733</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$11,434&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Lyrica</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,693</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,063</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,840&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Prevnar 13/Prevenar 13<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,657</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,416</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Enbrel (Outside the U.S. and Canada)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,666</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,274</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">378&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Celebrex</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,523</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,374</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,383&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Viagra</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,981</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,928</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,892&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Norvasc</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,445</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,506</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,973&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Zyvox</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,283</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,176</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,141&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Xalatan/Xalacom</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,250</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,749</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,737&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Sutent</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,187</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,066</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">964&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Geodon/Zeldox</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,022</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,027</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,002&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Premarin family<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,013</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,040</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">213&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Genotropin</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>889</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">885</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">887&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Detrol/Detrol LA</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>883</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,013</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,154&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Vfend</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>747</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">825</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">798&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Chantix/Champix</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>720</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">755</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">700&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">BeneFIX<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>693</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">643</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">98&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Effexor<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>678</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,718</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">520&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Zosyn/Tazocin<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>636</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">952</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">184&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Pristiq<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>577</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">466</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">82&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Zoloft</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>573</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">532</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">516&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Caduet</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>538</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">527</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">548&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Revatio</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>535</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">481</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">450&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Medrol</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>510</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">455</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">457&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">ReFacto AF/Xyntha<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>506</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">404</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">47&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Prevnar/Prevenar (7-valent)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>488</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,253</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">287&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Zithromax/Zmax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>453</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">415</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">430&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Aricept<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>450</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">454</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">435&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Fragmin</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>382</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">359&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Cardura</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>380</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">413</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">457&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Rapamune<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>372</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">388</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">57&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Aromasin</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>361</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">483</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">483&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">BMP2<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>340</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">400</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">81&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Relpax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>341</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">326&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Xanax XR</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>306</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">307</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">318&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Tygacil<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>298</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">324</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">54&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Neurontin</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>289</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">322</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">327&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Diflucan</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>265</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">278</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">281&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Arthrotec</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>242</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">270&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Unasyn</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>231</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">244</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">245&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Sulperazon</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>218</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">213</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">204&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Skelaxin<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>203</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Inspra</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>195</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">157</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">130&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Dalacin/Cleocin</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>192</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">214</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">241&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Methotrexate</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>191</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">164</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Toviaz</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>187</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">137</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">59&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Somavert</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>183</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">157</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">147&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Alliance revenues<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,630</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,084</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,925&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">All other biopharmaceutical products<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6,768</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,194</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,913&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total revenues from biopharmaceutical products</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>57,747</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">58,523</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">45,448&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Revenues from other products</b><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup><b>:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Animal Health<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,184</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,575</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,764&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Consumer Healthcare<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,057</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,772</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">494&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Nutrition<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,138</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,867</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">191&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Pfizer CentreSource</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>299</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">320</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">372&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total revenues<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$67,425</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$67,057</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$49,269&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="12"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For 2011, includes King commencing on the acquisition date of January&#xA0;31, 2011. For 2009, includes Wyeth commencing on the acquisition date of October&#xA0;15, 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">On November&#xA0;30, 2011, Lipitor lost exclusivity in the U.S. This loss of exclusivity reduced revenues by $326 million in 2011, in comparison with 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Acquired from Wyeth.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Represents direct sales under license agreement with Eisai Co., Ltd.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">e</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Acquired from King.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Enbrel (in the U.S. and Canada), Aricept, Exforge, Rebif and Spiriva.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">g</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes products from legacy Pfizer, legacy Wyeth and legacy King.</font></p> </td> </tr> </table> </div> 2000000 570000000 <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b><font style="FONT-FAMILY: ARIAL" size="4">16.</font> <font style="FONT-FAMILY: ARIAL" size="2">Insurance</font></b></font></p> <!-- xbrl,body --> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Our insurance coverage reflects market conditions (including cost and availability) existing at the time it is written, and our decision to obtain insurance coverage or to self-insure varies accordingly. Depending upon the cost and availability of insurance and the nature of the risk involved, the amount of self-insurance may be significant. The cost and availability of coverage have resulted in self-insuring certain exposures, including product liability. If we incur substantial liabilities that are not covered by insurance or substantially exceed insurance coverage and that are in excess of existing accruals, there could be a material adverse effect on our results of operations or cash flows in the period in which the amounts are paid and/or accrued (see <i>Note 17. Commitments and Contingencies</i>).</font></p> <!-- xbrl,n --></div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">Information about certain of our financial assets and liabilities follows:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="83%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;AS&#xA0;OF&#xA0;DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0; &#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Selected financial assets measured at fair value on a recurring basis<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Trading securities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;154</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;173&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale debt securities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>29,179</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">32,699&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale money market funds<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,370</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,217&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Available-for-sale equity securities, excluding money market funds<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>317</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">230&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Derivative financial instruments in receivable positions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Interest rate swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,033</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">603&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency forward-exchange contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>349</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">494&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">128&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>32,419</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">35,544&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other selected financial assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Held-to-maturity debt securities, carried at amortized cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,155</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,178&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Private equity securities, carried as equity method or at cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,020</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,134&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Short-term loans, carried at cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>51</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">467&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Long-term loans, carried at cost<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>381</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">299&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,607</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,078&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Total selected financial assets</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$35,026</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$38,622&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Financial liabilities measured at fair value on a recurring basis<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Derivative financial instruments in a liability position<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;1,396</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;623&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign currency forward-exchange contracts</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>355</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">257&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Interest rate swaps</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>14</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,765</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">884&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other financial liabilities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(j)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Short-term borrowings, carried at historical proceeds, as adjusted<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f), (k)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,018</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5,603&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Long-term debt, carried at historical proceeds, as adjusted<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(l), (m)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>34,931</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38,410&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 4em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>38,949</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">44,013&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Total selected financial liabilities</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$40,714</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$44,897&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Fair values are determined based on valuation inputs categorized as Level 1, 2 or 3 (see <i>Note 1E. Significant Accounting Policies: Fair Value</i>). All of our financial assets and liabilities measured at fair value on a recurring basis use Level 2 inputs in the calculation of fair value, except that included in available-for-sale equity securities, excluding money market funds, are $85 million as of December&#xA0;31, 2011 and $105 million as of December&#xA0;31, 2010 of investments that use Level 1 inputs in the calculation of fair value, and $25 million as of December&#xA0;31, 2011 that use Level 3 inputs.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Trading securities are held in trust for legacy business acquisition severance benefits.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Gross unrealized gains and losses are not significant.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes approximately $625 million as of December&#xA0;31, 2011 and December&#xA0;31, 2010 of money market funds held in escrow to secure certain of Wyeth&#x2019;s payment obligations under its 1999 Nationwide Class Action Settlement Agreement, which relates to litigation against Wyeth concerning its former weight-loss products, Redux and Pondimin.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Designated as hedging instruments, except for certain foreign currency contracts used as offsets; namely, foreign currency forward-exchange contracts with fair values of $169 million and interest rate swaps with fair values of $8 million at December&#xA0;31, 2011; and foreign currency forward-exchange contracts with fair values of $326 million and foreign currency swaps with fair values of $17 million at December&#xA0;31, 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The differences between the estimated fair values and carrying values of these financial assets and liabilities not measured at fair value on a recurring basis were not significant as of December&#xA0;31, 2011 or December&#xA0;31, 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(g)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Our private equity securities represent investments in the life sciences sector.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(h)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Our short-term and long-term loans are due from companies with highly rated securities (Standard&#xA0;&amp; Poor&#x2019;s (S&amp;P) ratings that are virtually all AA or better).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(i)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Designated as hedging instruments, except for certain foreign currency contracts used as offsets; namely, foreign currency forward-exchange contracts with fair values of $141 million and foreign currency swaps with fair values of $123 million at December&#xA0;31, 2011; and foreign currency forward-exchange contracts with fair values of $186 million and foreign currency swaps with fair values of $93 million at December&#xA0;31, 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(j)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Some carrying amounts may include adjustments for discount or premium amortization or for the effect of interest rate swaps designated as hedges.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(k)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes foreign currency borrowings with fair values of $2 billion at December&#xA0;31, 2010, which are used as hedging instruments.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(l)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes foreign currency debt with fair values of $919 million at December&#xA0;31, 2011 and $880 million at December&#xA0;31, 2010, which are used as hedging instruments.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(m)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0; The fair value of our long-term debt is $40.1 billion at December&#xA0;31, 2011 and $42.3 billion at December&#xA0;31, 2010.</font></p> </td> </tr> </table> </div> 1000000 3741000000 -582000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The healthcare cost trend rate assumptions for our U.S. postretirement benefit plans follow:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr style="LINE-HEIGHT: 0pt; VISIBILITY: hidden; COLOR: white"> <td width="92%"></td> <td valign="bottom" width="2%"></td> <td></td> <td nowrap="nowrap"><font size="1"><b>0000000000000</b></font></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td nowrap="nowrap"><font size="1"><b>0000000000000</b></font></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Healthcare cost trend rate assumed for next year</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7.8</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Rate to which the cost trend rate is assumed to decline</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.5</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.5</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Year that the rate reaches the ultimate trend rate</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2027</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2027</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> </div> 10051000000 53000000 0.35 203000000 -122000000 <div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">Revenues by geographic region follow:</font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="76%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Revenues<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">United States</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>26,933</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">28,855</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">21,540&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Developed Europe<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16,297</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16,345</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12,586&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Developed Rest of World<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>11,091</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,008</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,097&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Emerging Markets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>13,104</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11,849</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,046&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Consolidated</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>67,425</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">67,057</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">49,269&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For 2011, includes King commencing on the acquisition date of January&#xA0;31, 2011. For 2009, includes Wyeth commencing on the acquisition date of October&#xA0;15, 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Developed Europe region includes the following markets: Western Europe, Finland and the Scandinavian countries. Euro revenues were approximately $12 billion for each of 2011 and 2010 and $10 billion for 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Developed Rest of World region includes the following markets: Australia, Canada, Japan, New Zealand, and South Korea.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Emerging Markets region includes, but is not limited to, the following markets: Asia (excluding Japan and South Korea), Latin America, Middle East, Africa, Central and Eastern Europe and Turkey.</font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">Long-lived assets by geographic region follow:</font></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="5">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS&#xA0;OF&#xA0;DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Property, plant and equipment, net</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">United States</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;7,893</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;8,537&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Developed Europe<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6,023</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,159&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Developed Rest of World<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>904</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">854&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Emerging Markets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,118</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,095&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Consolidated</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$16,938</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$18,645&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Developed Europe region includes the following markets: Western Europe, Finland and the Scandinavian countries.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Developed Rest of World region includes the following markets: Australia, Canada, Japan, New Zealand, and South Korea.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Emerging Markets region includes, but is not limited to, the following markets: Asia (excluding Japan and South Korea), Latin America, Middle East, Africa, Central and Eastern Europe and Turkey.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></p> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>B. New Accounting Standards</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The provisions of the following new accounting standards were adopted in 2011 and did not have a significant impact on our consolidated financial statements:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Guidelines that address the recognition and presentation of the fee paid by pharmaceutical companies beginning on January&#xA0;1, 2011 to the U.S. Treasury as a result of U.S. Healthcare Legislation. As a result of adopting this new standard, we are recording the fee ratably throughout the year in <i>Selling, informational and administrative expenses</i>.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">An amendment to the guidelines that address the accounting for multiple-deliverable arrangements to enable companies to account for certain products or services separately rather than as a combined unit.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"></td> <td valign="top" align="left"></td> </tr> </table> </div> 1239000000 863000000 30000000 4520000000 1791000000 347000000 8695000000 Certain inventories are in excess of one year's supply 1223000000 -1775000000 3826000000 2934000000 <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td valign="top" colspan="4"><font style="FONT-FAMILY: ARIAL" size="1">The components of <i>Assets of discontinued operations and other assets held for sale</i> and <i>Liabilities of discontinued operations</i>, most of which relate to our Capsugel business, follow:</font></td> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td 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size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Inventories</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">130&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Taxes and other current assets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">47&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Property, plant and equipment</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,009&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Goodwill</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Identifiable intangible assets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Taxes and other noncurrent assets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">45&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Assets of discontinued operations and other assets held for sale</i></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$1,439&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Current liabilities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;124&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other liabilities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">27&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Liabilities of discontinued operations</i></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;151&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> </tr> </table> <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components of <i>Discontinued operations&#x2014;net of tax</i>, substantially all of which relate to our Capsugel business, follow:</font></font></font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="78%"></td> <td valign="bottom" width="2%"></td> <td width="8%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED&#xA0;DECEMBER&#xA0;31,</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;2011</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;2009</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Revenues</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;507</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;752</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td height="8"></td> <td bgcolor="#E6E7E8" height="8" colspan="2"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Pre-tax (loss)/income from discontinued operations</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;31</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;140</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;148</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Provision for taxes on income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a), (c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income from discontinued operations&#x2014;net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">97</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Pre-tax gain/(loss) on sale of discontinued operations</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,688</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(11)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Provision/(benefit) for taxes on income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b), (d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>384</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Gain/(loss) on sale of discontinued operations&#x2014;net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,304</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(11)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Discontinued operations&#x2014;net of tax</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;$1,312</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;114</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Deferred tax amounts are not significant for 2011.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;Includes a deferred tax expense of $190 million for 2011.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes deferred tax expense of $16 million and $8 million, respectively for 2010 and 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Deferred tax amounts are not significant for 2010 and 2009.</font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components of identifiable intangible assets follow:</font></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="88%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS OF DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">GROSS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CARRYING</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMOUNT</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACCUMULATED</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMORTIZATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">IDENTIFIABLE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INTANGIBLE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ASSETS, LESS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACCUMULATED</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMORTIZATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">GROSS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CARRYING</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMOUNT</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACCUMULATED</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMORTIZATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">IDENTIFIABLE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INTANGIBLE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ASSETS, LESS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACCUMULATED</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMORTIZATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Finite-lived intangible assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Developed technology rights<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$73,088</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(32,013)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$41,075</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$68,432</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(26,223)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$42,209</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Brands</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,678</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(687)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>991</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,626</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(607)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,019</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;License agreements</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>425</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(215)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>210</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">637</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(248)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">389</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>623</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(362)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>261</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">533</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(324)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">209</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Total finite-lived intangible assets</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>75,814</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(33,277)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>42,537</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">71,228</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(27,402)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">43,826</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Indefinite-lived intangible assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Brands</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10,027</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10,027</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,219</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,219</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;In-process research and development<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,197</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,197</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,438</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,438</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Trademarks</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>72</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>72</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">72</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">72</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Total indefinite-lived intangible assets</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>11,296</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>11,296</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,729</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,729</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total identifiable intangible assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$87,110</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(33,277)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$53,833</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$84,957</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(27,402)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$57,555</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In the fourth quarter of 2011, Prevenar 13 Adult and Vyndaqel (tafamidis meglumine) received regulatory approval in a major market, and as a result, we reclassified these assets, with a combined book value of approximately $2.3 billion, from IPR&amp;D to Developed Technology Rights and began to amortize the assets.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The decrease is primarily related to amortization and impairment charges (see <i>Note 4. Other Deductions&#x2014;Net</i>), partially offset by assets acquired as part of the acquisition of King (see <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.)</i> and the impact of foreign exchange.</font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components of <i>Other deductions&#x2014;net</i> follow:</font></font></font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Interest income</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(458</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(402</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(747</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Interest expense</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,681</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,797</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,232</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net interest expense<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,223</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,395</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">485</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Royalty-related income</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(570</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(579</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(243</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net gains on asset disposals<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(1</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(262</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(188</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Certain legal matters, net<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>790</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,737</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">234</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Certain asset impairment charges<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>863</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,175</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">417</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Gain related to ViiV<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(482</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other, net</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>174</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(130</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">62</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other deductions&#x2014;net</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,479</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,336</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">285</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 - Interest income increased due to higher cash balances and higher interest rates earned on investments. Interest expense decreased due to lower long- and short-term debt balances and the conversion of some fixed-rate liabilities to floating rate liabilities. 2010 vs. 2009 &#x2013; Interest expense increased due to our issuance of $13.5 billion of senior unsecured notes on March&#xA0;24, 2009 and approximately $10.5 billion of senior unsecured notes on June&#xA0;3, 2009, primarily related to the acquisition of Wyeth, as well as the addition of legacy Wyeth debt. Interest income decreased due to lower interest rates, coupled with lower average cash balances. Capitalized interest expense totaled $50 million in 2011, $36 million in 2010 and $34 million in 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2010 and 2009, represents gains on sales of certain investments and businesses. Net gains primarily include realized gains and losses on sales of available-for-sale securities: in 2011, 2010 and 2009, gross realized gains were $79 million, $153 million and $186 million, respectively. Gross realized losses were $73 million in 2011, $12 million in 2010 and $43 million in 2009. Proceeds, primarily from the sale of available-for-sale securities, were $10.2 billion in 2011, $5.3 billion in 2010 and $27.0 billion in 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, primarily relates to charges for hormone-replacement therapy litigation. In 2010, includes a $1.3 billion charge for asbestos litigation related to our wholly owned subsidiary, Quigley Company, Inc.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)&#xA0;</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The majority of the asset impairment charges for 2011 and 2010 are related to intangible assets, including in-process research and development (IPR&amp;D) assets, which were acquired as part of our acquisition of Wyeth.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, the impairment charges of $863 million include (i)&#xA0;approximately $475 million of IPR&amp;D assets, primarily related to two compounds for the treatment of certain autoimmune and inflammatory diseases; (ii)&#xA0;approximately $195 million related to our biopharmaceutical indefinite-lived brand, Xanax; and (iii)&#xA0;approximately $185 million of Developed Technology Rights comprising the impairments of five assets. These impairment charges reflect, among other things, the impact of new scientific findings and the increased competitive environment. The impairment charges are associated with the following: Worldwide Research and Development ($394 million); Established Products ($193 million); Specialty Care ($135 million); Primary Care ($56 million); Oncology ($56 million); Animal Health ($17 million); and other ($12 million).</font></font></font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">In 2010, the impairment charges of $2.2 billion include (i)&#xA0;approximately $950 million of IPR&amp;D assets, primarily Prevnar 13/Prevenar 13 Adult, a compound for the prevention of pneumococcal disease in adults age 50 and older, and Neratinib, a compound for the treatment of breast cancer; (ii)&#xA0;approximately $700 million of indefinite-lived Brands, related to Third Age, infant formulas for the first 12-36 months of age, and Robitussin, a cough suppressant; and (iii)&#xA0;approximately $550 million of Developed Technology Rights, primarily Thelin, a product that treated pulmonary hypertension, and Protonix, a product that treats erosive gastroesophageal reflux disease. These impairment charges, most of which occurred in the third quarter of 2010, reflect, among other things, the following: for IPR&amp;D assets, the impact of changes to the development programs, the projected development and regulatory timeframes and the risk associated with these assets; for Brand assets, the current competitive environment and planned investment support; and, for Developed Technology Rights, in the case of Thelin, we voluntarily withdrew the product in regions where it was approved and discontinued all clinical studies worldwide, and for the others, an increased competitive environment. The impairment charges are generally associated with the following: Specialty Care ($708 million); Oncology ($396 million); Nutrition ($385 million); Consumer Healthcare ($292 million); Established Products ($182 million); Primary Care ($145 million); Worldwide Research and Development ($54 million); and other ($13 million).</font></font></font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">In 2009, the impairment charge of $417 million primarily relates to certain materials used in our research and development activities that were no longer considered recoverable.</font></font></font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Represents a gain related to ViiV, an equity method investment, which is focused solely on research, development and commercialization of HIV medicines (see <i>Note 2F. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Equity-Method Investments</i>).</font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The selected financial assets and liabilities are presented in our consolidated balance sheets as follows<b>:</b></font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="83%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;AS&#xA0;OF&#xA0;DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0; &#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Assets</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;900</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;906&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Short-term investments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23,219</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26,277&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Short-term loans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>51</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">467&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Long-term investments and loans</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>9,457</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9,747&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Taxes and other current assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>357</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">515&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Taxes and other noncurrent assets<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,042</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">710&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$35,026</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$38,622&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Liabilities</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Short-term borrowings, including current portion of long-term debt</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$4,018</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;5,603&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other current liabilities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>459</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">339&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Long-term debt</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>34,931</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38,410&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other noncurrent liabilities<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,306</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">545&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$40,714</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$44,897&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="8"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">As of December&#xA0;31, 2011, derivative instruments at fair value include foreign currency forward-exchange contracts ($349 million) and interest rate swaps ($8 million) and, as of December&#xA0;31, 2010, include foreign currency forward-exchange contracts ($494 million) and foreign currency swaps ($21 million).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">As of December&#xA0;31, 2011, derivative instruments at fair value include interest rate swaps ($1.0 billion) and foreign currency swaps ($17 million) and, as of December&#xA0;31, 2010, include interest rate swaps ($603 million) and foreign currency swaps ($107 million).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">At December&#xA0;31, 2011, derivative instruments at fair value include foreign currency forward-exchange contracts ($355 million) and foreign currency swaps ($104 million) and, at December&#xA0;31, 2010, include foreign currency forward-exchange contracts ($257 million), foreign currency swaps ($79 million) and interest rate swaps ($3 million).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">At December&#xA0;31, 2011, derivative instruments at fair value include foreign currency swaps ($1.3 billion) and interest rate swaps ($14 million) and, at December&#xA0;31, 2010, include foreign currency swaps ($544 million) and interest rate swaps ($1 million).</font></p> </td> </tr> </table> </div> <div> <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>3.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We incur significant costs in connection with acquiring businesses and restructuring and integrating acquired businesses and in connection with our global cost-reduction and productivity initiatives. For example:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">for our cost-reduction and productivity initiatives, we typically incur costs and charges associated with site closings and other facility rationalization actions, workforce reductions and the expansion of shared services, including the development of global systems; and</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">for our acquisition activity, we typically incur costs that can include transaction costs, integration costs (such as expenditures for consulting and the integration of systems and processes) and restructuring charges, related to employees, assets and activities that will not continue in the combined company.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">All of our businesses and functions can be impacted by these actions, including sales and marketing, manufacturing and research and development, as well as functions such as information technology, shared services and corporate operations. In early February 2011, we announced a new research and productivity initiative to accelerate our strategies to improve innovation and overall productivity in R&amp;D by prioritizing areas with the greatest scientific and commercial promise, utilizing appropriate risk/return profiles and focusing on areas with the highest potential to deliver value in the near term and over time.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of costs incurred in connection with our acquisitions and our cost-reduction/productivity initiatives follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Transaction costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">22</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">768</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Integration costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>730</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,004</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">569</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Restructuring charges<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Employee termination costs</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,791</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,564</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Asset impairments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>256</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">870</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">159</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>127</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">191</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">270</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Restructuring charges and certain acquisition-related costs</i></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,934</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,201</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,330</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Additional depreciation&#x2014;asset restructuring, recorded in our consolidated</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;statements of income as follows<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Cost of Sales</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>557</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">527</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">133</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Selling, informational and administrative expenses</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>75</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">227</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Research and development expenses</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>607</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total additional depreciation&#x2014;asset restructuring</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,239</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">788</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">241</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Implementation costs, recorded in our consolidated statements of income</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;as follows<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Cost of sales</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>250</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">46</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Selling, informational and administrative expenses</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">159</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Research and development expenses</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>72</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">36</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Other deductions&#x2014;net</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total implementation costs</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>347</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">250</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Total costs associated with cost-reduction and productivity initiatives and</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;acquisition activity</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,520</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,989</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,821</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Transaction costs represent external costs directly related to acquired businesses and primarily include expenditures for banking, legal, accounting and other similar services. Substantially all of the costs incurred in 2009 were fees related to a $22.5 billion bridge term loan credit agreement entered into with certain financial institutions on March&#xA0;12, 2009 to partially fund our acquisition of Wyeth. The bridge term loan credit agreement was terminated in June 2009 as a result of our issuance of approximately $24.0 billion of senior unsecured notes in the first half of 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Integration costs represent external, incremental costs directly related to integrating acquired businesses, and primarily include expenditures for consulting and the integration of systems and processes.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">From the beginning of our cost-reduction and productivity initiatives in 2005 through December&#xA0;31, 2011, <i>Employee termination costs</i> represent the expected reduction of the workforce by approximately 57,400 employees, mainly in manufacturing and sales and research, of which approximately 42,800 employees have been terminated as of December&#xA0;31, 2011. Employee termination costs are generally recorded when the actions are probable and estimable and include accrued severance benefits, pension and postretirement benefits, many of which may be paid out during periods after termination. <i>Asset impairments</i> primarily include charges to write down property, plant and equipment to fair value. <i>Other</i> primarily includes costs to exit certain assets and activities.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1">The restructuring charges in 2011 are associated with the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primary Care operating segment ($593 million), Specialty Care and Oncology operating segment ($220 million), Established Products and Emerging Markets operating segment ($110 million), Animal Health and Consumer Healthcare operating segment ($51 million), Nutrition operating segment ($4 million), research and development operations ($489 million), manufacturing operations ($280 million) and Corporate ($427 million).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1">The restructuring charges in 2010 are associated with the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primary Care operating segment ($71 million), Specialty Care and Oncology operating segment ($197 million), Established Products and Emerging Markets operating segment ($43 million), Animal Health and Consumer Healthcare operating segment ($46 million), Nutrition operating segment ($4 million), research and development operations ($292 million), manufacturing operations ($1.1 billion) and Corporate ($455 million).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1">The restructuring charges in 2009 are associated with the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Our three biopharmaceutical operating segments ($1.3 billion), Animal Health and Consumer Healthcare operating segment ($250 million), Nutrition operating segment ($4 million income), research and development operations ($339 million), manufacturing operations ($292 million) and Corporate ($781 million).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Additional depreciation&#x2014;asset restructuring represents the impact of changes in the estimated useful lives of assets involved in restructuring actions.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)&#xA0;&#xA0;</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Implementation costs generally represent external, incremental costs directly related to implementing our non-acquisition-related cost-reduction and productivity initiatives.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="68%"></td> <td valign="bottom" width="1%"></td> <td width="7%"></td> <td valign="bottom" width="1%"></td> <td width="10%"></td> <td valign="bottom" width="1%"></td> <td width="12%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="1">The components of restructuring charges follow:</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">COSTS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INCURRED</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">ACTIVITY&#xA0;&#xA0;&#xA0;&#xA0;<br /> THROUGH&#xA0;&#xA0;&#xA0;&#xA0;<br /> DECEMBER&#xA0; 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;ACCRUAL&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AS&#xA0;OF&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;DECEMBER&#xA0;31,&#xA0;</font></p> </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2005-2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2011<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2011<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;&#xA0;&#xA0;&#xA0;&#xA0; &#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Employee termination costs</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$10,602</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;8,167&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$2,434&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Asset impairments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,564</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,564&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,022</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>931&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>92&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$14,188</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$11,662&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$2,526&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;Includes adjustments for foreign currency translation.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Included in <i>Other current liabilities</i> ($1.6 billion) and <i>Other noncurrent liabilities</i> ($928 million).</font></p> </td> </tr> </table> </div> </div> <div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components of costs incurred in connection with our acquisitions and our cost-reduction/productivity initiatives follow:</font></font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Transaction costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">22</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">768</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Integration costs<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>730</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,004</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">569</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Restructuring charges<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Employee termination costs</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,791</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,114</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,564</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Asset impairments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>256</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">870</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">159</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>127</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">191</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">270</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Restructuring charges and certain acquisition-related costs</i></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,934</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,201</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,330</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Additional depreciation&#x2014;asset restructuring, recorded in our consolidated</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;statements of income as follows<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Cost of Sales</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>557</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">527</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">133</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Selling, informational and administrative expenses</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>75</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">227</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">53</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Research and development expenses</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>607</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">55</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total additional depreciation&#x2014;asset restructuring</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,239</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">788</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">241</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Implementation costs, recorded in our consolidated statements of income</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;as follows<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Cost of sales</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>250</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">46</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Selling, informational and administrative expenses</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">159</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Research and development expenses</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>72</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">36</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Other deductions&#x2014;net</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total implementation costs</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>347</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">250</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Total costs associated with cost-reduction and productivity initiatives and</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;acquisition activity</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,520</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,989</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,821</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Transaction costs represent external costs directly related to acquired businesses and primarily include expenditures for banking, legal, accounting and other similar services. Substantially all of the costs incurred in 2009 were fees related to a $22.5 billion bridge term loan credit agreement entered into with certain financial institutions on March&#xA0;12, 2009 to partially fund our acquisition of Wyeth. The bridge term loan credit agreement was terminated in June 2009 as a result of our issuance of approximately $24.0 billion of senior unsecured notes in the first half of 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Integration costs represent external, incremental costs directly related to integrating acquired businesses, and primarily include expenditures for consulting and the integration of systems and processes.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">From the beginning of our cost-reduction and productivity initiatives in 2005 through December&#xA0;31, 2011, <i>Employee termination costs</i> represent the expected reduction of the workforce by approximately 57,400 employees, mainly in manufacturing and sales and research, of which approximately 42,800 employees have been terminated as of December&#xA0;31, 2011. Employee termination costs are generally recorded when the actions are probable and estimable and include accrued severance benefits, pension and postretirement benefits, many of which may be paid out during periods after termination. <i>Asset impairments</i> primarily include charges to write down property, plant and equipment to fair value. <i>Other</i> primarily includes costs to exit certain assets and activities.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The restructuring charges in 2011 are associated with the following:</font></font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primary Care operating segment ($593 million), Specialty Care and Oncology operating segment ($220 million), Established Products and Emerging Markets operating segment ($110 million), Animal Health and Consumer Healthcare operating segment ($51 million), Nutrition operating segment ($4 million), research and development operations ($489 million), manufacturing operations ($280 million) and Corporate ($427 million).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The restructuring charges in 2010 are associated with the following:</font></font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primary Care operating segment ($71 million), Specialty Care and Oncology operating segment ($197 million), Established Products and Emerging Markets operating segment ($43 million), Animal Health and Consumer Healthcare operating segment ($46 million), Nutrition operating segment ($4 million), research and development operations ($292 million), manufacturing operations ($1.1 billion) and Corporate ($455 million).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The restructuring charges in 2009 are associated with the following:</font></font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="3%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Our three biopharmaceutical operating segments ($1.3 billion), Animal Health and Consumer Healthcare operating segment ($250 million), Nutrition operating segment ($4 million income), research and development operations ($339 million), manufacturing operations ($292 million) and Corporate ($781 million).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Additional depreciation&#x2014;asset restructuring represents the impact of changes in the estimated useful lives of assets involved in restructuring actions.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)&#xA0;&#xA0;</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Implementation costs generally represent external, incremental costs directly related to implementing our non-acquisition-related cost-reduction and productivity initiatives.</font></p> </td> </tr> </table> </div> </div> 190000000 0.5 -8000000 <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>E. Fair Value</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We are often required to measure certain assets and liabilities at fair value, either upon initial measurement or for subsequent accounting or reporting. For example, we use fair value extensively in the initial measurement of net assets acquired in a business combination and when accounting for and reporting on certain financial instruments. We estimate fair value using an exit price approach, which requires, among other things, that we determine the price that would be received to sell an asset or paid to transfer a liability in an orderly market. The determination of an exit price is considered from the perspective of market participants, considering the highest and best use of assets and, for liabilities, assuming that the risk of non-performance will be the same before and after the transfer.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">When estimating fair value, depending on the nature and complexity of the asset or liability, we may use one or all of the following approaches:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Income approach, which is based on the present value of a future stream of net cash flows.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Market approach, which is based on market prices and other information from market transactions involving identical or comparable assets or liabilities.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Cost approach, which is based on the cost to acquire or construct comparable assets less an allowance for functional and/or economic obsolescence.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">These fair value methodologies depend on the following types of inputs:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Quoted prices for identical assets or liabilities in active markets (Level 1 inputs).</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Quoted prices for similar assets or liabilities in active markets or quoted prices for identical or similar assets or liabilities in markets that are not active or are directly or indirectly observable (Level 2 inputs).</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Unobservable inputs that reflect estimates and assumptions (Level 3 inputs).</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">A single estimate of fair value can result from a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> </div> <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>A. Consolidation and Basis of Presentation</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The consolidated financial statements include our parent company and all subsidiaries, and are prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP). The decision whether or not to consolidate an entity requires consideration of majority voting interests, as well as effective economic or other control over the entity. Typically, we do not seek control by means other than voting interests. For subsidiaries operating outside the United States (U.S.), the financial information is included as of and for the year ended November&#xA0;30 for each year presented. Substantially all unremitted earnings of international subsidiaries are free of legal and contractual restrictions. All significant transactions among our businesses have been eliminated.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As a result of our decision to sell our Capsugel business, we show the operating results of Capsugel as <i>Discontinued operations&#x2014;net of tax</i> for all periods presented (see <i>Note 2D. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Divestitures</i>). Also, due to a change in management approach, we now have different operating segments and have restated our prior period segment information to conform to the current period presentation (see <i>Note 18A. Segment, Geographic and Other Revenue Information: Segment Information</i>). In addition, we made certain reclassification adjustments to conform prior-period amounts to the current period presentation, primarily related to the classification of certain receivables.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On January&#xA0;31, 2011 (the acquisition date), we completed the tender offer for the outstanding shares of common stock of King Pharmaceuticals, Inc. (King) and acquired approximately 92.5% of the outstanding shares for approximately $3.3 billion in cash. On February&#xA0;28, 2011, we acquired the remaining outstanding shares of King for approximately $300 million in cash (for additional information, see <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.</i>). Commencing from the acquisition date, our financial statements include the assets, liabilities, operating results and cash flows of King. As a result, our consolidated financial statements for the year ended December&#xA0;31, 2011 reflect approximately 11 months of King&#x2019;s U.S. operations and approximately 10 months of King&#x2019;s international operations.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On October&#xA0;15, 2009, we completed our acquisition of Wyeth in a cash-and-stock transaction valued on that date at approximately $68.2 billion (for additional information, see <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth</i>). Commencing from the acquisition date, our financial statements reflect the assets, liabilities, operating results and cash flows of Wyeth. As a result, our consolidated financial statements for the year ended December&#xA0;31, 2009 reflect approximately two-and-a-half months of Wyeth&#x2019;s U.S. operations and approximately one-and-a-half months of Wyeth&#x2019;s international operations.</font></p> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>I. Selling, Informational and Administrative Expenses</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Selling, informational and administrative costs are expensed as incurred. Among other things, these expenses include the internal and external costs of marketing, advertising, shipping and handling, information technology and legal defense.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Advertising expenses relating to production costs are expensed as incurred, and the costs of radio time, television time and space in publications are expensed when the related advertising occurs. Advertising expenses totaled approximately $3.9 billion in 2011, $4.0 billion in 2010 and $2.9 billion in 2009.</font></p> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>K. Amortization of Intangible Assets, Depreciation and Certain Long-Lived Assets</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Long-lived assets include:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Goodwill</i>&#x2014;Goodwill represents the excess of the consideration transferred for an acquired business over the assigned values of its net assets. Goodwill is not amortized.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Identifiable intangible assets, less accumulated amortization</i>&#x2014;These acquired assets are recorded at our cost. Intangible assets with finite lives are amortized on a straight-line basis over their estimated useful lives. Intangible assets with indefinite lives that are associated with marketed products are not amortized until a useful life can be determined. Intangible assets associated with IPR&amp;D projects are not amortized until approval is obtained in a major market, typically either the U.S. or the European Union (EU), or in a series of other countries, subject to certain specified conditions and management judgment. The useful life of an amortizing asset generally is determined by identifying the period in which substantially all of the cash flows are expected to be generated.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Property, plant and equipment, less accumulated depreciation</i>&#x2014;These assets are recorded at our cost and are increased by the cost of any significant improvements after purchase. Property, plant and equipment assets, other than land and construction in progress, are depreciated on a straight-line basis over the estimated useful life of the individual assets. Depreciation begins when the asset is ready for its intended use. For tax purposes, accelerated depreciation methods are used as allowed by tax laws.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Amortization expense related to finite-lived acquired intangible assets that contribute to our ability to sell, manufacture, research, market and distribute products, compounds and intellectual property are included in <i>Amortization of intangible assets</i> as they benefit multiple business functions. Amortization expense related to intangible assets that are associated with a single function and depreciation of property, plant and equipment are included in <i>Cost of sales, Selling, informational and administrative expenses</i> and <i>Research and development expenses,</i> as appropriate.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We review all of our long-lived assets for impairment indicators throughout the year and we perform detailed testing whenever impairment indicators are present. In addition, we perform detailed impairment testing for goodwill and indefinite-lived assets at least annually. When necessary, we record charges for impairments. Specifically:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">For finite-lived intangible assets, such as Developed Technology Rights, and for other long-lived assets, such as property, plant and equipment, whenever impairment indicators are present, we calculate the undiscounted value of the projected cash flows associated with the asset, or asset group, and compare this estimated amount to the carrying amount. If the carrying amount is found to be greater, we record an impairment loss for the excess of book value over fair value. In addition, in all cases of an impairment review, we re-evaluate the remaining useful lives of the assets and modify them, as appropriate.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">For indefinite-lived intangible assets, such as Brands and IPR&amp;D assets, annually and whenever impairment indicators are present, we determine the fair value of the asset and record an impairment loss, if any, for the excess of book value over fair value. In addition, in all cases of an impairment review other than for IPR&amp;D assets, we re-evaluate whether continuing to characterize the asset as indefinite-lived is appropriate.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">For goodwill, annually and whenever impairment indicators are present, we determine the fair value of each reporting unit and compare the fair value to its book value. If the carrying amount is found to be greater, we then determine the implied fair value of goodwill by subtracting the fair value of all the identifiable net assets other than goodwill from the fair value of the reporting unit and record an impairment loss for the excess, if any, of the book value of goodwill over the implied fair value.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1">&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Impairment reviews can involve a complex series of judgments about future events and uncertainties and can rely heavily on estimates and assumptions. For information about the risks associated with estimates and assumptions, see <i>Note 1C. Significant Accounting Policies: Estimates and Assumptions.</i></font></p> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>M. Cash Equivalents and Statement of Cash Flows</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Cash equivalents include items almost as liquid as cash, such as certificates of deposit and time deposits with maturity periods of three months or less when purchased. If items meeting this definition are part of a larger investment pool, we classify them as <i>Short-term investments</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Cash flows associated with financial instruments designated as fair value or cash flow hedges may be included in operating, investing or financing activities, depending on the classification of the items being hedged. Cash flows associated with financial instruments designated as net investment hedges are classified according to the nature of the hedge instrument. Cash flows associated with financial instruments that do not qualify for hedge accounting treatment are classified according to their purpose and accounting nature.</font></p> </div> <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components of <i>Income from continuing operations before provision for taxes on income</i> follow:</font></font></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="78%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;&#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;&#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">United States</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(2,254)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,513)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,694)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">International</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15,016&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11,795&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">14,368&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Income from continuing operations before provision for taxes on income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup></i><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a), (b)</sup></font></p> </td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12,762&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9,282&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,674&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2011 vs. 2010 &#x2013; The decrease in the domestic loss was primarily due to the non-recurrence of a charge of $1.3 billion (pre-tax) in 2010 for asbestos litigation related to our wholly owned subsidiary, Quigley Company, Inc., partially offset by a reduction in revenues due to the loss of exclusivity for several biopharmaceutical products and the impact of the U.S. Healthcare Legislation. The increase in international income was due to the favorable impact of foreign exchange, higher impairment charges in 2010, as well as increased revenues from the biopharmaceutical products such as the Prevnar/Prevenar franchise, Enbrel and Celebrex.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">2010 vs. 2009 &#x2013; The decrease in the domestic loss was due to revenues from legacy Wyeth products and a reduction in domestic restructuring charges partially offset by increased amortization charges primarily related to identifiable intangibles in connection with our acquisition of Wyeth and litigation charges primarily related to our wholly owned subsidiary Quigley Company, Inc. The decrease in international income was due primarily to an increase in international restructuring and amortization charges plus the non-recurrence of the gain in 2009 in connection with the formation of ViiV, partially offset by revenues from legacy Wyeth products.</font></p> </td> </tr> </table> </div> <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font style="FONT-FAMILY: ARIAL" size="1">The components of <i>Provision for taxes on income</i> based on the location of the taxing authorities, follow:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">United States:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Current income taxes:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Federal</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,349</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,763</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,151</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">State and local</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>208</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(315</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">68</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Deferred income taxes:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">Federal</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>349</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,010</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(10,005</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: ARIAL" size="1">State and local</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(242</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(93</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total U.S. tax provision/(benefit)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a), (b), (c)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,664</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,074</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">121</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">International:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Current income taxes</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,202</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,212</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,516</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Deferred income taxes</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>157</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(67</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">508</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total international tax provision</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2,359</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,145</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,024</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Provision for taxes on income</i><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,023</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,071</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,145</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, the Federal deferred income tax expense includes approximately $2.1 billion as a result of providing U.S. deferred income taxes on certain current-year funds earned outside of the U.S. that will not be permanently reinvested overseas. (See <i>Note 5C. Taxes on Income: Deferred Taxes.</i>)</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2010, the Federal current income tax benefit is primarily due to the tax benefit recorded in connection with our $1.4 billion settlement with the U.S. Internal Revenue Service and the reversal of $600 million of accruals related to interest on these unrecognized tax benefits. (See below). The Federal deferred income tax expense includes approximately $2.5 billion as a result of providing U.S. deferred income taxes on certain current-year funds earned outside of the U.S. that will not be permanently reinvested overseas. (See <i>Note 5C. Taxes on Income: Deferred Taxes</i>).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2009, virtually all of the Federal current income tax expense was due to increased tax costs associated with certain business decisions executed to finance the Wyeth acquisition, including the decision to repatriate certain funds earned outside of the U.S. In addition, virtually all of the Federal deferred income tax benefit was due to a reduction of deferred tax liabilities recorded in connection with our acquisition of Wyeth.&#xA0;(See <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth</i>).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, federal, state and international net tax liabilities assumed or established on the date of the acquisition primarily of King are excluded. In 2010 and 2009, federal, state and international net tax liabilities assumed or established on the date of the acquisition primarily of Wyeth are excluded. (See <i>Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth</i> and <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.</i>)</font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The reconciliation of the beginning and ending amounts of gross unrecognized tax benefits follows:</font></font></font></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="75%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, January&#xA0;1</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(6,759</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(7,657)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(5,372)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Acquisitions<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(72</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(49)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,785)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Increases based on tax positions taken during a prior period<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(502</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(513)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(79)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Decreases based on tax positions taken during a prior period<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b), (c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>271</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,384</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">38&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Decreases based on cash payments for a prior period</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>575</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">280</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Increases based on tax positions taken during the current period<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(855</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,396)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(941)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Decreases based on tax positions taken during the current period</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">712&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Impact of foreign exchange</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(89</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">104</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(284)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other, net<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>122</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">54&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Balance, December 31<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(7,309</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(6,759)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(7,657)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="16"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The amount in 2011 primarily relates to the acquisition of King and the amounts in 2010 and 2009 primarily relate to the acquisition of Wyeth.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily included in <i>Provision for taxes on income.</i></font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, 2010, and 2009, the decreases are primarily a result of effectively settling certain issues with the U.S. and foreign tax authorities. See discussions below<i>.</i></font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Primarily includes decreases as a result of a lapse of applicable statutes of limitations.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">In 2011, included in <i>Income taxes payable</i> ($357 million), <i>Taxes and other current assets</i> ($11 million), <i>Taxes and other noncurrent assets</i> ($225 million), <i>Noncurrent deferred tax liabilities</i> ($677 million) and <i>Other taxes payable</i> ($6.0 billion). In 2010, included in <i>Income taxes payable</i> ($421 million), <i>Taxes and other current assets</i> ($279 million), <i>Taxes and other noncurrent assets</i> ($169 million), <i>Noncurrent deferred tax liabilities</i> ($369 million) and <i>Other taxes payable</i> ($5.5 billion).</font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The amounts in <i>Accumulated other comprehensive income/(loss)</i> expected to be amortized into 2012 net periodic benefit costs follow:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="84%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;QUALIFIED</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;SUPPLEMENTAL<br /> (NON-QUALIFIED)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">POSTRETIREMENT&#xA0;<br /> PLANS&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Actuarial losses</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(320)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(44)&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(69)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(33)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Prior service credits and other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">50&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(305)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(41)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(62)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$17&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> </div> <div> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">An analysis of the changes in our benefit obligations, plan assets and funded status of our benefit plans follow:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="32" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="22" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S. QUALIFIED<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">U.S.&#xA0;SUPPLEMENTAL<br /> (NON-QUALIFIED)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">b)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">POSTRETIREMENT<br /> PLANS<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Change in benefit obligation:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Benefit obligation at beginning of year</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$13,035&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$12,578&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;1,401&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;1,368&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;9,132&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;9,049&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;3,582&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;3,733&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Service cost</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>351&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">347&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>36&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">28&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>251&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">230&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>68&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">79&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Interest cost</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>734&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">740&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>72&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">77&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>453&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">427&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>195&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">211&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Employee contributions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>45&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">22&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Plan amendments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(73)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(46)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(9)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(6)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(28)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(495)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Changes in actuarial assumptions and other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,808&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">980&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>111&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">180&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(536)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">361&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>300&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">281&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange impact</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>311&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(504)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Acquisitions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>56&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>14&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Curtailments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(97)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(233)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(10)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(29)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(121)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(33)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Settlements</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(476)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(905)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(128)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(235)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(64)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(53)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Special termination benefits</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">73&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>26&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">180&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Benefits paid</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(526)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(500)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(68)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(161)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(398)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(376)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(296)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(273)&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Benefit obligation at end of year<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>14,835&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,035&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,431&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,401&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>9,054&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9,132&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,900&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,582&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Change in plan assets:</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Fair value of plan assets at beginning of year</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10,596&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9,977&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6,699&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,516&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>414&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">370&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Actual gain on plan assets</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>398&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,123&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>171&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">454&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>9&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">46&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Company contributions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,969&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">901&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>196&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">396&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>491&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">455&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>250&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">249&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Employee contributions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">18&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>45&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">22&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Foreign exchange impact</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>203&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(315)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Acquisitions</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>44&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Settlements</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(476)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(905)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(128)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(235)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(64)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(53)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Benefits paid</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(526)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(500)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(68)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(161)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(398)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(376)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(296)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(273)&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Fair value of plan assets at end of year<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12,005&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10,596&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#x2014;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>7,118&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6,699&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>422&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">414&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Funded status&#x2014;Plan assets less than the benefit obligation at end of year</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(2,830)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,439)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(1,431)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(1,401)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(1,936)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(2,433)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$(3,478)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$(3,168)&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The unfavorable change in our U.S. qualified plans&#x2019; projected benefit obligations funded status was largely driven by changes in interest rates and lower than expected asset returns, partially offset by plan contributions of $2.0 billion.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The U.S. supplemental (non-qualified) pension plans are not generally funded and these obligations, which are substantially greater than the annual cash outlay for these liabilities, are paid from cash generated from operations.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The favorable change in our international plans&#x2019; projected benefit obligations funded status was largely driven by changes in actuarial assumptions, partially offset by the weakening of the U.S. dollar against the U.K. pound and euro. Outside the U.S., in general, we fund our defined benefit plans to the extent that tax or other incentives exist and we have accrued liabilities on our consolidated balance sheet to reflect those plans that are not fully funded.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The unfavorable change in our postretirement plans&#x2019; accumulated benefit obligations (ABO) funded status was largely driven by changes in actuarial assumptions.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">For the U.S. and international pension plans, the benefit obligation is the projected benefit obligation. For the postretirement plans, the benefit obligation is the accumulated postretirement benefit obligation. The ABO for all of our U.S. qualified pension plans was $13.8 billion in 2011 and $12.0 billion in 2010. The ABO for our U.S. supplemental (non-qualified) pension plans was $1.2 billion in both 2011 and 2010. The ABO for our international pension plans was $8.3 billion in 2011 and $8.1 billion in 2010.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(f)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The U.S. qualified pension plans loan securities to other companies. Such securities may be onward loaned, sold or pledged by the other companies, but they may be required to be returned in a short period of time. We also require cash collateral from these companies and a maintenance margin of 103% of the fair value of the collateral relative to the fair value of the loaned securities. As of December&#xA0;31, 2011, the fair value of collateral received was $2 million and, as of December&#xA0;31, 2010, the fair value of collateral received was $581 million. The securities loaned continue to be included in the table above in <i>Fair value of plan assets</i>, and the securities-lending program for the pension plans will be discontinued in 2012.</font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The long-term target asset allocations ranges and the percentage of the fair value of plan assets for benefit plans follow:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="73%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS OF DECEMBER 31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">TARGET<br /> ALLOCATION<br /> PERCENTAGE</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PERCENTAGE&#xA0;OF&#xA0;PLAN&#xA0;ASSETS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">(PERCENTAGES)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>U.S. qualified pension plans:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>0-5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17.6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25-50</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>36.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">42.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30-55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30.4</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">33.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Real estate and other investments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10-15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100.0</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">100.0</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>International pension plans:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>0-5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.4</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7.7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25-50</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>50.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">49.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30-55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>32.9</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">31.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Real estate and other investments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10-15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12.7</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100.0</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">100.0</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>U.S. postretirement plans:</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cash and cash equivalents</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>0-5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Equity securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5-20</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>9.7</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Debt securities</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5-20</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8.1</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Real estate, insurance contracts and other investments</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>65-80</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>77.6</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">76.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>100.0</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">100.0</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> </div> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The expected future cash flow information related to our benefit plans follows:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="76%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">PENSION PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">U.S.<br /> QUALIFIED</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1">U.S.<br /> SUPPLEMENTAL<br /> (NON-QUALIFIED)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">INTERNATIONAL</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">POST<br /> RETIREMENT<br /> PLANS</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected employer contributions:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;19</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;130</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;431</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;394</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected benefit payments:</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2012</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;874</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;130</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;394</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;295</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2013</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">806</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">173</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">403</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">308</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2014</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">825</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">174</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">416</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">317</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2015</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">819</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">436</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">326</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2016</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">839</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">141</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">455</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">331</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">2017&#x2013;2021</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,891</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">706</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,496</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,780</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> </div> <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components of share-based compensation expense and the associated tax benefit follow:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td height="8"></td> <td bgcolor="#E6E7E8" height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Stock option expense</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$166</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$165</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">RSU expense</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>228</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">211</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">183</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">TSRU expense</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">28</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Directors&#x2019; compensation and other</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">PSA expense/(expense reduction)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">14</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(17</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td height="8"></td> <td bgcolor="#E6E7E8" height="8" colspan="4"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Share-based payment expense</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>419</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">405</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">349</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Tax benefit for share-based compensation expense</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(139</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(129</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(99</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Share-based payment expense, net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$280</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$276</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$250</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> </div> <div> <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="4"><b>2.</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 3px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments</b></font></p> </td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>A. Acquisition of Wyeth</b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Description of the Transaction</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On October&#xA0;15, 2009 (the acquisition date), we acquired all of the outstanding equity of Wyeth in a cash-and-stock transaction, valued at the acquisition date at approximately $68.2 billion, in which each share of Wyeth common stock outstanding, with certain limited exceptions, was canceled and converted into the right to receive $33.00 in cash without interest and 0.985 of a share of Pfizer common stock. The stock component was valued at $17.40 per share of Wyeth common stock based on the closing market price of Pfizer&#x2019;s common stock on the acquisition date, resulting in a total merger consideration value of $50.40 per share of Wyeth common stock.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Wyeth&#x2019;s core business was the discovery, development, manufacture and sale of prescription pharmaceutical products, including vaccines, for humans. Other operations of Wyeth included the discovery, development, manufacture and sale of consumer healthcare products (over-the-counter products), nutritionals and animal health products. Wyeth was a diversified healthcare company, with product offerings in human, animal, and consumer health, including vaccines, biologics, small molecules and nutrition, across developed and emerging markets. The acquisition of Wyeth added to our pipeline of biopharmaceutical development projects endeavoring to develop medicines to help patients in critical areas, including oncology, pain, inflammation, Alzheimer&#x2019;s disease, psychoses and diabetes.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In connection with the regulatory approval process, we were required to divest certain animal health assets. Certain of these assets were sold in each of the periods presented. It is possible that additional divestitures of animal health assets may be required based on ongoing regulatory reviews in other jurisdictions worldwide, but they are not expected to be significant to our business.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Fair Value of Consideration Transferred</u></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="72%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td width="12%"></td> <td valign="bottom" width="1%"></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">The consideration transferred to acquire Wyeth follows:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(IN MILLIONS, EXCEPT PER SHARE AMOUNTS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CONVERSION<br /> CALCULATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">FAIR&#xA0;VALUE</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">FORM OF</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CONSIDERATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Wyeth common stock outstanding as of the acquisition date</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,339.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Multiplied by Pfizer&#x2019;s stock price as of the acquisition date multiplied by the</font></p> <p style="MARGIN-TOP: 0px; 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TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Wyeth common stock outstanding as of the acquisition date</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,339.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Multiplied by cash consideration per common share outstanding</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$33.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">44,208</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">Cash</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Wyeth stock options canceled for a cash payment<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">405</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">Cash</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; 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MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Total fair value of consideration transferred</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;$68,236</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The fair value of Pfizer&#x2019;s common stock used in the conversion calculation represents the closing market price of Pfizer&#x2019;s common stock on the acquisition date.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Approximately 1.3 billion shares of Pfizer common stock, previously held as Pfizer treasury stock, were issued to former Wyeth shareholders. The excess of the average cost of Pfizer treasury stock issued over the fair value of the stock portion of the consideration transferred to acquire Wyeth was recorded as a reduction to <i>Retained earnings</i>.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Each Wyeth stock option, whether or not vested and exercisable on the acquisition date, was canceled for a cash payment equal to the excess of the per share value of the merger consideration (calculated on the basis of the volume-weighted average of the per share price of Pfizer common stock on the New York Stock Exchange Transaction Reporting System for the five consecutive trading days ending two days prior to the acquisition date) over the per share exercise price of the Wyeth stock option.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Certain amounts may reflect rounding adjustments.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Recording of Assets Acquired and Liabilities Assumed</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The transaction has been accounted for using the acquisition method of accounting which requires, among other things, that most assets acquired and liabilities assumed be recognized at their fair values as of the acquisition date and that the fair value of acquired IPR&amp;D be recorded on the balance sheet.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">While most assets and liabilities were measured at fair value, a single estimate of fair value results from a complex series of judgments about future events and uncertainties and relies heavily on estimates and assumptions. Our judgments used to determine the estimated fair value assigned to each class of assets acquired and liabilities assumed, as well as asset lives, can materially impact our results of operations.</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="84%"></td> <td valign="bottom" width="12%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font style="FONT-FAMILY: ARIAL" size="1">The assets acquired and liabilities assumed from Wyeth follow:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; 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MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Benefit obligations</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(3,175</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Net tax accounts<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(23,738</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Other noncurrent liabilities</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,908</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Total identifiable net assets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">46,445</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Goodwill<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">22,117</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Net assets acquired</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">68,562</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Less: Amounts attributable to noncontrolling interests</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(326</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Total consideration transferred</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;68,236</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Includes cash and cash equivalents, short-term investments, accounts receivable, other current assets, assets held for sale, accounts payable and other current liabilities.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">As of the acquisition date, included in <i>Taxes and other current assets</i> ($1.2 billion), <i>Taxes and other noncurrent assets</i> ($2.8 billion), <i>Income taxes payable</i> ($500 million), <i>Other current liabilities</i> ($11.1 billion), <i>Noncurrent deferred tax liabilities</i> ($14.0 billion) and <i>Other taxes payable</i> ($2.1 billion, including accrued interest of $300 million).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Goodwill recognized as of the acquisition date totaled $19.3 billion for our three biopharmaceutical operating segments and $2.8 billion for our Animal Health and Consumer Healthcare and our Nutrition operating segments. (Since the acquisition of Wyeth, we have revised our operating segments. See <i>Note 18A. Segment, Geographic and Other Revenue Information: Segment Information.</i>)</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As of the acquisition date, the fair value of accounts receivable approximated book value acquired. The gross contractual amount receivable was $4.2 billion, of which $140 million was not expected to be collected.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As part of the acquisition, we acquired liabilities for environmental, legal and tax matters, as well as guarantees and indemnifications that Wyeth incurred in the ordinary course of business. These matters can include contingencies. Except as specifically excluded by the relevant accounting standard, contingencies are required to be measured at fair value as of the acquisition date, if the acquisition-date fair value of the asset or liability arising from a contingency can be determined. If the acquisition-date fair value of the asset or liability cannot be determined, the asset or liability would be recognized at the acquisition date if both of the following criteria were met: (i)&#xA0;it is probable that an asset existed or that a liability had been incurred at the acquisition date, and (ii)&#xA0;the amount of the asset or liability can be reasonably estimated.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Environmental Matters</i>&#x2013;&#x2013;In the ordinary course of business, Wyeth incurred liabilities for environmental matters such as remediation work, asset retirement obligations and environmental guarantees and indemnifications. Virtually all liabilities for environmental matters, including contingencies, were measured at fair value and approximated $570 million as of the acquisition date.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Legal Matters</i>&#x2013;&#x2013;Wyeth was involved in various legal proceedings, including product liability, patent, commercial, environmental, antitrust matters and government investigations, of a nature considered normal to its business (see <i>Note 17. Commitments and Contingencies</i>). Due to the uncertainty of the variables and assumptions involved in assessing the possible outcomes of events related to these items, an estimate of fair value was not determinable. As such, these contingencies were measured under the same &#x201C;probable and estimable&#x201D; standard previously used by Wyeth. Liabilities for legal contingencies approximated $1.3 billion as of the acquisition date, which included the recording of additional adjustments of approximately $260 million for legal matters that we intended to resolve in a manner different from what Wyeth had planned or intended.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><i>Tax Matters</i>&#x2013;&#x2013;In the ordinary course of business, Wyeth incurred liabilities for income taxes<i>.</i> Income taxes are exceptions to both the recognition and fair value measurement principles associated with the accounting for business combinations. Reserves for income tax contingencies continue to be measured under the benefit recognition model as previously used by Wyeth (see <i>Note 1O. Significant Accounting Policies: Deferred Tax Assets and Liabilities and Income Tax Contingencies</i>). Net liabilities for income taxes approximated $23.7 billion as of the acquisition date, which included $1.8 billion for uncertain tax positions (not including $300 million of accrued interest). The net tax liability included the recording of additional adjustments of approximately $14.4 billion for the tax impact of fair value adjustments and $10.5 billion for income tax matters that we intended to resolve in a manner different from what Wyeth had planned or intended. For example, because we planned to repatriate certain overseas funds, we provided deferred taxes on Wyeth&#x2019;s unremitted earnings, as well as on certain book/tax basis differentials related to investments in certain foreign subsidiaries for which no taxes had been previously provided by Wyeth as it was Wyeth&#x2019;s intention to permanently reinvest those earnings and investments.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Goodwill is calculated as the excess of the consideration transferred over the net assets recognized and represents the future economic benefits arising from other assets acquired that could not be individually identified and separately recognized. Specifically, the goodwill recorded as part of the acquisition of Wyeth includes the following:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">the expected synergies and other benefits that we believed would result from combining the operations of Wyeth with the operations of Pfizer;</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">any intangible assets that did not qualify for separate recognition, as well as future, as yet unidentified projects and products; and</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">the value of the going-concern element of Wyeth&#x2019;s existing businesses (the higher rate of return on the assembled collection of net assets versus if Pfizer had acquired all of the net assets separately).</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Goodwill is not amortized and is not deductible for tax purposes (see <i>Note 10A. Goodwill and Other Intangible Assets: Goodwill</i> for additional information).</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Actual and Pro Forma Impact of Acquisition</u></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="79%"></td> <td valign="bottom" width="17%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font style="FONT-FAMILY: ARIAL" size="1">The revenue and earnings of Wyeth included in Pfizer&#x2019;s consolidated statements of income follow:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">WYETH&#x2019;S&#xA0;OPERATIONS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INCLUDED&#xA0;IN&#xA0;PFIZER&#x2019;s&#xA0;2009</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">RESULTS<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Revenues</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;3,303</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Loss from continuing operations attributable to Pfizer Inc. common shareholders<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,191</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The results of Wyeth are included from the acquisition date of October&#xA0;15, 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes purchase accounting adjustments related to the fair value adjustments for acquisition-date inventory that has been sold ($904 million pre-tax), amortization of identifiable intangible assets acquired from Wyeth ($512 million pre-tax), and restructuring charges and additional depreciation&#x2014;asset restructuring ($2.1 billion pre-tax).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 8px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="75%"></td> <td valign="bottom" width="1%"></td> <td width="24%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font style="FONT-FAMILY: ARIAL" size="1">Supplemental pro forma information follows:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">UNAUDITED PRO FORMA&#xA0;&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CONSOLIDATED&#xA0;RESULTS<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;&#xA0;&#xA0;</font></p> </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS, EXCEPT PER SHARE DATA)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,2009</font></p> </td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Revenues</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$67,859&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations attributable to Pfizer Inc. common shareholders</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11,436&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Diluted earnings per common share attributable to Pfizer Inc. common shareholders</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.41&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The pro forma information assumes that the acquisition of Wyeth had occurred on January&#xA0;1, 2009 for the year ended December&#xA0;31, 2009.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The unaudited pro forma consolidated results were prepared using the acquisition method of accounting and are based on the historical financial information of Pfizer and Wyeth, reflecting Pfizer and Wyeth results of operations for a 12 month period. The historical financial information has been adjusted to give effect to the pro forma events that are: (i)&#xA0;directly attributable to the acquisition, (ii)&#xA0;factually supportable and (iii)&#xA0;expected to have a continuing impact on the combined results. The unaudited pro forma consolidated results are not necessarily indicative of what our consolidated results of operations actually would have been had we completed the acquisition on January&#xA0;1, 2009. In addition, the unaudited pro forma consolidated results do not purport to project the future results of operations of the combined company nor do they reflect the expected realization of any cost savings associated with the acquisition. The unaudited pro forma consolidated results reflect primarily the following pro forma pre-tax adjustments:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Elimination of Wyeth&#x2019;s historical intangible asset amortization expense (approximately $88 million).</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Additional amortization expense (approximately $2.4 billion) related to the fair value of identifiable intangible assets acquired.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Additional depreciation expense (approximately $200 million) related to the fair value adjustment to property, plant and equipment acquired.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Additional interest expense (approximately $316 million) associated with the incremental debt we issued in 2009 to partially finance the acquisition and a reduction of interest income (approximately $320 million) associated with short-term investments under the assumption that a portion of these investments would have been used to partially fund the acquisition. In addition, a reduction in interest expense (approximately $129 million) related to the fair value adjustment of Wyeth debt.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Elimination of $904 million related to the fair value adjustments to acquisition-date inventory that has been sold, which is considered non-recurring. There is no long-term continuing impact of the fair value adjustments to acquisition-date inventory, and, as such, the impact of those adjustments is not reflected in the unaudited pro forma operating results.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">Elimination of $834 million of costs which are directly attributable to the acquisition, and which do not have a continuing impact on the combined company&#x2019;s operating results. Included in these costs are advisory, legal and regulatory costs incurred by both legacy Pfizer and legacy Wyeth and costs related to a bridge term loan credit agreement with certain financial institutions that has been terminated.</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In addition, all of the above adjustments were adjusted for the applicable tax impact. The taxes associated with the fair value adjustments for acquired intangible assets, property, plant and equipment and legacy Wyeth debt, as well as the elimination of the impact of the fair value step-up of acquired inventory reflect the statutory tax rates in the various jurisdictions where the fair value adjustments occurred. The taxes associated with incremental debt to partially finance the acquisition reflect a 38.3% tax rate since the debt is an obligation of a U.S. entity and is taxed at the combined effective U.S. federal statutory and state rate. The taxes associated with the elimination of the costs directly attributable to the acquisition reflect a 28.4% effective tax rate since the costs were incurred in the U.S. and were either taxed at the combined effective U.S. federal statutory and state rate or not deductible for tax purposes depending on the type of expenditure.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>B. Acquisition of King Pharmaceuticals, Inc.</b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Description of the Transaction</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On January&#xA0;31, 2011 (the acquisition date), we completed a tender offer for the outstanding shares of common stock of King at a purchase price of $14.25 per share in cash and acquired approximately 92.5% of the outstanding shares. On February&#xA0;28, 2011, we acquired all of the remaining shares of King for $14.25 per share in cash. 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MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AMOUNTS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">RECOGNIZED&#xA0;AS&#xA0;OF</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">ACQUISITION DATE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">(FINAL)<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Working capital, excluding inventories</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;155</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; 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MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Identifiable intangible assets, excluding in-process research and development</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,806</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;In-process research and development</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">303</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Net tax accounts</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(328</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;All other long-term assets and liabilities, net</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">102</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; 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MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Net assets acquired/total consideration transferred</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;3,555</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Measurement period adjustments were not significant and did not have a significant impact on our earnings, balance sheets or cash flows in any interim period in 2011 and, therefore, we did not retrospectively adjust our interim financial statements.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Goodwill recorded as of the acquisition date totaled $720 million for our three biopharmaceutical operating segments and $45 million for our Animal Health and Consumer Healthcare operating segment. (Since the acquisition of King, we have revised our operating segments. See <i>Note 18A. Segment, Geographic and Other Revenue Information: Segment Information.)</i></font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">As of the acquisition date, the fair value of accounts receivable approximated book value acquired. The gross contractual amount receivable was $200 million, virtually all of which was expected to be collected.</font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Goodwill is calculated as the excess of the consideration transferred over the net assets recognized and represents the future economic benefits arising from other assets acquired that could not be individually identified and separately recognized. Specifically, the goodwill recorded as part of the acquisition of King includes the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">the expected synergies and other benefits that we believed would result from combining the operations of King with the operations of Pfizer;</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">any intangible assets that did not qualify for separate recognition, as well as future, yet unidentified projects and products; and</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;&#xA0;&#xA0;&#xA0;</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: ARIAL" size="1">the value of the going-concern element of King&#x2019;s existing businesses (the higher rate of return on the assembled collection of net assets versus if Pfizer had acquired all of the net assets separately).</font></td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Goodwill is not amortized and is not deductible for tax purposes (see <i>Note 10A. Goodwill and Other Intangible Assets: Goodwill</i> for additional information).</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The assets and liabilities arising from contingencies recognized as of the acquisition date are not significant to Pfizer&#x2019;s consolidated financial statements.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Actual and Pro Forma Impact of Acquisition</u></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">Revenues from King are included in Pfizer&#x2019;s consolidated statements of income from the acquisition date, January&#xA0;31, 2011, through Pfizer&#x2019;s domestic and international year-ends and were $1.3 billion in 2011. We are no longer able to provide the results of operations attributable to King as those operations have now been substantially integrated.</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="75%"></td> <td valign="bottom" width="1%"></td> <td width="11%"></td> <td valign="bottom" width="1%"></td> <td width="12%"></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font style="FONT-FAMILY: ARIAL" size="1">Supplemental pro forma information follows:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="3" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">UNAUDITED&#xA0;PRO&#xA0;FORMA&#xA0;&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CONSOLIDATED&#xA0;RESULTS<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;&#xA0;&#xA0;</font></p> </td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="3"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;</font></p> </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS, EXCEPT PER SHARE DATA)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Revenues</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$67,534</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$68,432&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Net income attributable to Pfizer Inc. common shareholders</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10,228</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8,013&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Diluted earnings per share attributable to Pfizer Inc. common shareholders</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1.30</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">0.99&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">The pro forma information for December&#xA0;31, 2011 and 2010 assumes that the acquisition of King occurred on January&#xA0;1, 2010.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The unaudited pro forma consolidated results do not purport to project the future results of operations of the combined company nor do they reflect the expected realization of any cost savings associated with the acquisition. The unaudited pro forma consolidated results reflect the historical financial information of Pfizer and King, adjusted for the following pre-tax amounts:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Elimination of King&#x2019;s historical intangible asset amortization expense (approximately $6 million in 2011 and $116 million in 2010).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Additional amortization expense (approximately $15 million in 2011 and $190 million in 2010) related to the fair value of identifiable intangible assets acquired.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Additional depreciation expense (approximately $3 million in 2011 and $35 million in 2010) related to the fair value adjustment to property, plant and equipment acquired.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Adjustment related to the fair value adjustments to acquisition-date inventory estimated to have been sold (elimination of $160 million charge in 2011 and addition of $160 million charge in 2010).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Adjustment for acquisition-related costs directly attributable to the acquisition (elimination of $224 million of charges in 2011 and addition of $224 million of charges in 2010, reflecting charges incurred by both King and Pfizer).</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>C. Other Acquisitions</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Excaliard</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On November&#xA0;30, 2011, we completed our acquisition of Excaliard Pharmaceuticals, Inc. (Excaliard), a privately-owned biopharmaceutical company focused on developing novel drugs for the treatment of skin fibrosis, more commonly referred to as skin scarring. Excaliard &#x2018;s lead compound, EXC-001, is an antisense oligonucleotide designed to interrupt the process of fibrosis by inhibiting expression of connective tissue growth factor (CTGF), and has produced positive clinical results in reducing scar severity in certain Phase 2 trials. The total consideration for the acquisition was approximately $174 million, which consisted of an upfront payment to Excaliard&#x2019;s shareholders of about $86 million and contingent consideration with an estimated acquisition-date fair value of about $88 million. The contingent consideration consists of up to $230 million in additional payments that are contingent upon attainment of future regulatory and revenue milestones. In connection with this acquisition, we recorded approximately $257 million in <i>Identifiable intangible assets</i>&#x2014;<i>in-process research and development</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The fair value of the contingent consideration at the acquisition date was estimated by utilizing a probability-weighted income approach. We started with an estimate of the timing of the potential cash payments by year, based on our expectation as to when the future regulatory and commercial milestones might be achieved, adjusted the payments to reflect the likelihood of payment, and then discounted each of those projected payments to arrive at a present value amount. Subsequent to the acquisition date, we remeasure the contingent consideration liability at current fair value at every reporting period with changes recorded in <i>Other deductions&#x2014;net</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Icagen</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On September&#xA0;20, 2011, we completed our cash tender offer for the outstanding shares of Icagen, Inc. (Icagen), resulting in approximately 70% ownership of the outstanding shares of Icagen, a biopharmaceutical company focused on discovery, development and commercialization of novel orally-administered small molecule drugs that modulate ion channel targets. On October&#xA0;27, 2011, we acquired all of the remaining shares of Icagen. In connection with this acquisition, we recorded approximately $19 million in <i>Identifiable intangible assets</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>FoldRx Pharmaceuticals, Inc.</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On October&#xA0;6, 2010, we completed our acquisition of FoldRx Pharmaceuticals, Inc. (FoldRx), a privately-held drug discovery and clinical development company, whose portfolio includes clinical and preclinical programs for investigational compounds to treat diseases caused by protein misfolding. The total consideration for the acquisition was approximately $400 million, which consisted of an upfront payment to FoldRx&#x2019;s shareholders of about $200 million and contingent consideration with an estimated acquisition-date fair value of about $200 million. The contingent consideration consists of up to $455 million in additional payments that are contingent upon the attainment of future regulatory and commercial milestones. In connection with this acquisition, we recorded approximately $500 million in <i>Identifiable intangible assets</i>&#x2014;<i>in-process research</i> <i>and development</i> and approximately $60 million in <i>Goodwill.</i></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The fair value of the contingent consideration at the acquisition date was estimated by utilizing a probability-weighted income approach. We started with an estimate of the probability weighted potential cash payments by year, based on our expectation as to when the future regulatory and commercial milestones might be achieved, and then we discounted each of those projected payments to arrive at a present value amount. Subsequent to the acquisition date, we remeasure the contingent consideration liability at current fair value at every reporting period with changes recorded in <i>Other deductions&#x2014;net</i>.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">FoldRx&#x2019;s lead product candidate, Vyndaqel (tafamidis meglumine), a first-in-class oral therapy for the treatment of transthyretin familial amyloid polyneuropathy (TTR-FAP), a progressively fatal genetic neurodegenerative disease, for which liver transplant is the only treatment option currently available, was approved in the EU in November 2011 and our new drug application was accepted for review in the U.S. in February 2012. As a result of the November EU approval and changes in the commercial forecasts, we increased our contingent consideration liability by approximately $85 million in 2011, with the changes recorded in <i>Other deductions &#x2013; net</i>.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>D. Divestitures</b></font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On August&#xA0;1, 2011, we completed the sale of our Capsugel business for approximately $2.4 billion in cash. In connection with the decision to sell, the operating results associated with the Capsugel business are classified as <i>Discontinued operations&#x2014;net of tax</i> in the consolidated statements of income for all periods presented, and the assets and liabilities associated with this business are classified into <i>Assets of discontinued operations and other assets held for sale</i> and <i>Liabilities of discontinued operations</i>, as appropriate, in the consolidated balance sheets for all applicable periods presented.</font></p> <p style="MARGIN-TOP: 10px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The components of <i>Discontinued operations&#x2014;net of tax</i>, substantially all of which relate to our Capsugel business, follow:</font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="78%"></td> <td valign="bottom" width="2%"></td> <td width="8%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR ENDED&#xA0;DECEMBER&#xA0;31,</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-TOP: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;2011</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;2009</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Revenues</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;507</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;752</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;740</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td height="8"></td> <td bgcolor="#E6E7E8" height="8" colspan="2"></td> <td height="8" colspan="4"></td> <td height="8" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Pre-tax (loss)/income from discontinued operations</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;31</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;140</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;148</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Provision for taxes on income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a), (c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>23</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">52</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">51</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Income from discontinued operations&#x2014;net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>8</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">88</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">97</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Pre-tax gain/(loss) on sale of discontinued operations</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,688</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(11)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">15</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Provision/(benefit) for taxes on income<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b), (d)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>384</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Gain/(loss) on sale of discontinued operations&#x2014;net of tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,304</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(11)</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">17</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Discontinued operations&#x2014;net of tax</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;$1,312</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;114</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Deferred tax amounts are not significant for 2011.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;Includes a deferred tax expense of $190 million for 2011.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes deferred tax expense of $16 million and $8 million, respectively for 2010 and 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Deferred tax amounts are not significant for 2010 and 2009.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 10px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top" colspan="4"><font style="FONT-FAMILY: ARIAL" size="1">The components of <i>Assets of discontinued operations and other assets held for sale</i> and <i>Liabilities of discontinued operations</i>, most of which relate to our Capsugel business, follow:</font></td> <td valign="top"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;&#xA0;&#xA0;&#xA0;<br /> DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;<br /> 2010&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Accounts receivable</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;186&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Inventories</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">130&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Taxes and other current assets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">47&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Property, plant and equipment</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,009&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Goodwill</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">19&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Identifiable intangible assets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Taxes and other noncurrent assets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">45&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Assets of discontinued operations and other assets held for sale</i></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$1,439&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Current liabilities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;124&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Other liabilities</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">27&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Liabilities of discontinued operations</i></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;151&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="4"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The net cash flows of our discontinued operations for each of the categories of operating, investing and financing activities were not significant for any period presented.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>E. Collaborative Arrangements</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">In the normal course of business, we enter into collaborative arrangements with respect to in-line medicines, as well as medicines in development that require completion of research and regulatory approval. Collaborative arrangements are contractual agreements with third parties that involve a joint operating activity, typically a research and/or commercialization effort, where both we and our partner are active participants in the activity and are exposed to the significant risks and rewards of the activity. Our rights and obligations under our collaborative arrangements vary. For example, we have agreements to co-promote pharmaceutical products discovered by us or other companies, and we have agreements where we partner to co-develop and/or participate together in commercializing, marketing, promoting, manufacturing and/or distributing a drug product.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="77%"></td> <td valign="bottom" width="2%"></td> <td width="8%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">The amounts and classification of payments (income/(expense)) between us and our collaboration partners follow:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="8" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0; &#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Revenues</i>&#x2014;Revenues<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;$1,029&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;710</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;676&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Revenue</i>s&#x2014;Alliance revenues<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3,630&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,084</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2,925&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1">Total revenues from collaborative arrangements</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,659&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,794</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3,601&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Cost of sales<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(420)</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(124</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(175)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Selling, informational and administrative expenses<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup></i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(237)</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(131</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">10&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Research and development expenses<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup></i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(299)</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(316</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(361)&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><i>Other deductions&#x2014;net</i></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>34&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">37</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">37&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Represents sales to our partners of products manufactured by us.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Substantially all relate to amounts earned from our partners under co-promotion agreements.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Primarily relates to royalties earned by our partners and cost of sales associated with inventory purchased from our partners.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Represents net reimbursements from our partners/(to our partners) for selling, informational and administrative expenses incurred.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(e)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Primarily related to net reimbursements, as well as upfront payments and milestone payments earned by our partners. The upfront and milestone payments were as follows: $210 million in 2011, $147 million in 2010 and $150 million in 2009.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">The amounts disclosed in the above table do not include transactions with third parties other than our collaboration partners, or other costs associated with the products under the collaborative arrangements. In addition, during 2011 we paid $61 million in milestones to a collaboration partner. These payments were recorded in <i>Identifiable intangible assets-developed technology rights</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>F. Equity-Method Investments</b></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Investment in Laborat&#xF3;rio Teuto Brasileiro</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On November&#xA0;8, 2010, we consummated our partnership to develop and commercialize generic medicines with Laborat&#xF3;rio Teuto Brasileiro S.A. (Teuto) a leading generics company in Brazil. As part of the transaction, we acquired a 40 percent equity stake in Teuto, and entered into a series of commercial agreements. The partnership is enhancing our position in Brazil, a key emerging market, by providing access to Teuto&#x2019;s portfolio of products. Through this partnership, we have access to significant distribution networks in rural and suburban areas in Brazil and the opportunity to register and commercialize Teuto&#x2019;s products in various markets outside of Brazil. Under the terms of our purchase agreement with Teuto, we made an upfront payment at the closing of approximately $230 million. In addition, Teuto will be eligible to receive a performance-based milestone payment from us in 2012 of up to approximately $200 million. We have an option to acquire the remaining 60 percent of Teuto&#x2019;s shares beginning in 2014, and Teuto&#x2019;s shareholders have an option to sell their 60 percent stake to us beginning in 2015. The portion of the total arrangement consideration that was allocated to the net call/put option, based on relative fair values of the 40% equity investment and net option respectively, is being accounted for at cost and will be evaluated for impairment on an ongoing basis.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We are accounting for our interest in Teuto as an equity method investment due to the significant influence we have over the operations of Teuto through our board representation, minority veto rights and 40% voting interest. Our investment in Teuto is reported as a private equity investment in <i>Long-term investments and loans</i>. Our share of Teuto&#x2019;s income and expenses is recorded in <i>Other deductions</i>&#x2014;<i>net</i>.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><u>Formation of ViiV</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">On October&#xA0;30, 2009, we and GlaxoSmithKline plc (GSK) created a new company, ViiV Healthcare Limited (ViiV), which is focused solely on research, development and commercialization of human immunodeficiency virus (HIV) medicines. We and GSK have contributed certain existing HIV-related products, pipeline assets and research assets to ViiV and will perform R&amp;D and manufacturing services. The R&amp;D Services Agreement provides that we will perform R&amp;D services for pipeline and marketed products contributed by us and that such services be billed at our internal cost plus a profit margin. After two and a half years, either party may terminate this agreement with six months&#x2019; notice. The Contract Manufacturing Agreement provides that we will manufacture and supply products to ViiV for four years at a price that incorporates a profit margin. Prior to the agreed termination date, ViiV may terminate this agreement at any time with approximately one-year&#x2019;s notice. Further, Pfizer and GSK have entered into a 3-year Research Alliance Agreement with ViiV under which each party, at its sole discretion, may conduct research programs in order to achieve Proof of Concept for an HIV Therapy Compound. ViiV will have a right of first negotiation on compounds that reach Proof of Concept.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We recognized a gain of approximately $482 million in connection with the formation, which was recorded in <i>Other deductions</i>&#x2014;<i>net</i> in the fourth quarter of 2009. Since we held&#xA0;a 15% equity interest in ViiV, we had an indirect retained interest in the contributed assets; as such, 15% of the gain, or $72 million, is the portion of the gain associated with that indirect retained interest. In valuing our investment in ViiV (which includes the indirect retained interest in the contributed assets), we used discounted cash flow techniques, utilizing an 11% discount rate and a terminal year growth factor of 3%.</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We currently hold a 15% equity interest and GSK holds an 85% equity interest in ViiV. The equity interests will be adjusted in the event that specified sales and regulatory milestones are achieved. Our equity interest in ViiV could vary from 9% to 30.5%, and GSK&#x2019;s equity interest could vary from 69.5% to 91%, depending upon the milestones achieved with respect to the original assets contributed to ViiV by us and by GSK. Each company also may be entitled to preferential dividend payments to the extent that specific sales thresholds are met in respect of the marketed products and pipeline assets originally contributed.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1">We are accounting for our interest in ViiV as an equity method investment due to the significant influence we have over the operations of ViiV through our board representation and minority veto rights. Our investment in ViiV is reported as a private equity investment in <i>Long-term investments and loans</i>. Our share of ViiV&#x2019;s income and expenses is recorded in <i>Other deductions&#x2014;net</i>.</font></p> </div> </div> 561000000 19000000 200000000 1029000000 3630000000 4659000000 420000000 237000000 299000000 -34000000 210000000 0.007 72000000 -575000000 89000000 382000000 <div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The components of property, plant and equipment follow:</font></font></font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 12px"> <font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></font></font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="75%"></td> <td valign="bottom" width="1%"></td> <td width="11%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="center"><font style="FONT-FAMILY: ARIAL" size="1">AS&#xA0;OF&#xA0;DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="center"><font style="FONT-FAMILY: ARIAL" size="1">USEFUL&#xA0;LIVES&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(YEARS)&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom" colspan="2" align="center"> <font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Land</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;747</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;791&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Buildings</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: ARIAL" size="1">33 1/3&#xA0;-&#xA0;50&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>12,804</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,200&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Machinery and equipment</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">8 - 20&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>11,541</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11,744&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td height="5"></td> <td height="5" colspan="2"></td> <td bgcolor="#E6E7E8" height="5" colspan="4"></td> <td height="5" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Furniture, fixtures and other</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3&#xA0;-&#xA0;12&#xBD;&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4,291</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4,643&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Construction in progress</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">&#x2014;&#xA0;&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,139</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">999&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30,522</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">31,377&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Less: Accumulated depreciation</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>13,584</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">12,732&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 1px solid">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total property, plant and equipment<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$16,938</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$18,645&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom" colspan="10"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The decrease in total property, plant and equipment is primarily due to depreciation, disposals and impairments, partially offset by capital additions, the impact of foreign exchange and the acquisition of King (see <i>Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.)</i>.</font></p> </td> </tr> </table> </div> 61000000 0.090 0.305 0.695 0.910 33.33 50.0 8.00 20.0 3.00 12.5 -1059000000 -41000000 940000000 7000000 -260000000 106000000 -496000000 -243000000 4000000 -4000000 15000000 20.99 15671000 After three years of continuous service from the grant date 18.91 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The following table summarizes all RSU activity during 2011:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="79%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">SHARES&#xA0;<br /> (THOUSANDS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">WEIGHTED-<br /> AVERAGE<br /> GRANT&#xA0;DATE<br /> FAIR VALUE<br /> PER SHARE</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Nonvested, December&#xA0;31, 2010</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">41,177&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$17.57</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Granted</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>15,671&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>18.91</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Vested</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(13,281)</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>20.99</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Reinvested dividend equivalents</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1,740&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>19.28</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Forfeited</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(3,367)</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17.27</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Nonvested, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>41,940&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$17.08</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> </div> 1.3 228000000 279000000 13281000 3367000 <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The following table provides data related to all RSU activity:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="94%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" rowspan="2"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0; 31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total grant date fair-value-based amount of shares vested</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$279</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$311</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$131&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Total compensation cost related to nonvested RSU awards not yet recognized, pre-tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$264</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$230</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$198&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average period over which RSU cost is expected to be recognized (years)</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1.3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.3&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="12">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> </div> 19.28 1740000 5000000 0.0251 17000000 5.95 0.0415 0.2555 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The weighted-average assumptions used in the valuation of TSRUs follow:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="93%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" rowspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0; 31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected dividend yield<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.15%</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.99%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.55</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Risk-free interest rate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2.51%</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.34%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.35</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected stock price volatility<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25.55%</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26.76%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">36.92</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Contractual term (years)</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>5.95&#xA0;&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.00&#xA0;&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using a constant dividend yield during the expected term of the TSRU.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">b</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using the interpolated yield on U.S. Treasury zero-coupon issues.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">c</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using implied volatility, after consideration of historical volatility.</font></p> </td> </tr> </table> </div> 5.00 7.00 79982000 32000000 0.0259 153000000 3.0 After three years of continuous service from the grant date 9406000 6513000 10000000 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The following table summarizes all stock option activity during 2011:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="87%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">SHARES</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">(THOUSANDS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">WEIGHTED-AVERAGE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">EXERCISE PRICE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">PER SHARE</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">WEIGHTED-AVERAGE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">REMAINING</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CONTRACTUAL&#xA0;TERM</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">(YEARS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">AGGREGATE</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INTRINSIC</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">VALUE<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Outstanding, December&#xA0;31, 2010</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">458,604</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$28.29</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Granted</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>66,850</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>18.92</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Exercised</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(9,406</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>16.31</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Forfeited</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(6,513</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>17.41</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> <td bgcolor="#E6E7E8" valign="bottom"></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Canceled</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>(79,982</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>)&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>38.73</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Outstanding, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>429,553</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25.31</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.9</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$751</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Vested and expected to vest<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>421,754</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25.46</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.9</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$715</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr> <td bgcolor="#E6E7E8" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1"><b>Exercisable, December&#xA0;31, 2011</b></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>273,563</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>30.09</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.0</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>$17</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Market price of underlying Pfizer common stock less exercise price.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The number of options expected to vest takes into account an estimate of expected forfeitures.</font></p> </td> </tr> </table> </div> 3.15 1.3 166000000 66850000 4.9 6.25 0.0414 0.2555 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The following table provides data related to all stock option activity:</font></font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="85%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED/AS OF<br /> DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS, EXCEPT PER STOCK OPTION AMOUNTS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Weighted-average grant date fair value per stock option</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>3.15</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$3.25</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">3.30</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Aggregate intrinsic value on exercise</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>32</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Cash received upon exercise</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>153</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">16</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Tax benefits realized related to exercise</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>10</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Total compensation cost related to nonvested stock options not yet recognized,</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;pre-tax</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>$</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>177</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">178</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">147</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Weighted-average period over which stock option compensation cost is expected to</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;be recognized (years)</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>1.3</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.3</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.2</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> </div> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The weighted-average assumptions used in the valuation of stock options follow:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="82%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr style="FONT-SIZE: 1px"> <td style="BORDER-TOP: #000000 1px solid" valign="top">&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-TOP: #000000 1px solid" valign="bottom"> &#xA0;</td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected dividend yield<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>4.14</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">4.90</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Risk-free interest rate<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2.59</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.87</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2.69</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected stock price volatility <sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>25.55</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>%&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">26.85</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">41.36</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">%&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Expected term<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(d)</sup> (years)</font></p> </td> <td bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td bgcolor="#E6E7E8" valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>6.25</b></font></td> <td bgcolor="#E6E7E8" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.25</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">6.0</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using a constant dividend yield during the expected term of the option.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">b</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using the interpolated yield on U.S. Treasury zero-coupon issues.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">c</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using implied volatility, after consideration of historical volatility.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">d</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using historical exercise and post-vesting termination patterns.</font></p> </td> </tr> </table> </div> P1Y P3M P10Y 0.0122 3000000 3 0.2555 <div> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="1"><font style="FONT-FAMILY: ARIAL" size="1">The weighted-average assumptions used in the valuation of PSAs follow:</font></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></p> <p style="MARGIN-TOP: 8px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <!-- Begin Table Head --> <tr> <td width="91%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" rowspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom" colspan="10" align="center"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0; 31,&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2009</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; 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BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">a</sup><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Determined using the interpolated yield on U.S. Treasury zero-coupon issues.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; 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BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Measurement period adjustments were not significant and did not have a significant impact on our earnings, balance sheets or cash flows in any interim period in 2011 and, therefore, we did not retrospectively adjust our interim financial statements.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Goodwill recorded as of the acquisition date totaled $720 million for our three biopharmaceutical operating segments and $45 million for our Animal Health and Consumer Healthcare operating segment. 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MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">UNAUDITED&#xA0;PRO&#xA0;FORMA&#xA0;&#xA0;&#xA0;</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CONSOLIDATED&#xA0;RESULTS<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;&#xA0;&#xA0;</font></p> </td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="3"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 4px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">YEAR&#xA0;ENDED&#xA0;DECEMBER&#xA0;31,&#xA0;&#xA0;&#xA0;</font></p> </td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS, EXCEPT PER SHARE DATA)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" bgcolor="#E6E7E8" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1"><b>2011</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">2010&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; 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BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">The pro forma information for December&#xA0;31, 2011 and 2010 assumes that the acquisition of King occurred on January&#xA0;1, 2010.</font></p> </td> </tr> </table> </div> 3200000000 1.30 10228000000 -160000000 67534000000 15000000 3000000 -224000000 6000000 11 months <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font style="FONT-FAMILY: ARIAL" size="1">The assets acquired and liabilities assumed from Wyeth follow:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; 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MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Inventories</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">7,971</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Property, plant and equipment</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">9,838</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Identifiable intangible assets, excluding in-process research and development</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">36,062</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;In-process research and development</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">13,822</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; 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MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Other noncurrent liabilities</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(1,908</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Total identifiable net assets</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">46,445</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Goodwill<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">22,117</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Net assets acquired</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">68,562</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Less: Amounts attributable to noncontrolling interests</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(326</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;&#xA0;&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;Total consideration transferred</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;68,236</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">Includes cash and cash equivalents, short-term investments, accounts receivable, other current assets, assets held for sale, accounts payable and other current liabilities.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="justify"><font style="FONT-FAMILY: ARIAL" size="1">As of the acquisition date, included in <i>Taxes and other current assets</i> ($1.2 billion), <i>Taxes and other noncurrent assets</i> ($2.8 billion), <i>Income taxes payable</i> ($500 million), <i>Other current liabilities</i> ($11.1 billion), <i>Noncurrent deferred tax liabilities</i> ($14.0 billion) and <i>Other taxes payable</i> ($2.1 billion, including accrued interest of $300 million).</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(c)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Goodwill recognized as of the acquisition date totaled $19.3 billion for our three biopharmaceutical operating segments and $2.8 billion for our Animal Health and Consumer Healthcare and our Nutrition operating segments. 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MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Income from continuing operations attributable to Pfizer Inc. common shareholders</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">11,436&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Diluted earnings per common share attributable to Pfizer Inc. common shareholders</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1.41&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The pro forma information assumes that the acquisition of Wyeth had occurred on January&#xA0;1, 2009 for the year ended December&#xA0;31, 2009.</font></p> </td> </tr> </table> </div> 863000000 <div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font style="FONT-FAMILY: ARIAL" size="1">The revenue and earnings of Wyeth included in Pfizer&#x2019;s consolidated statements of income follow:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">(MILLIONS OF DOLLARS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">WYETH&#x2019;S&#xA0;OPERATIONS</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">INCLUDED&#xA0;IN&#xA0;PFIZER&#x2019;s&#xA0;2009</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">RESULTS<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: ARIAL" size="1">Revenues</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$&#xA0;&#xA0;3,303</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Loss from continuing operations attributable to Pfizer Inc. common shareholders<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup></font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">(2,191</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">)&#xA0;&#xA0;&#xA0;</font></td> </tr> <tr style="FONT-SIZE: 1px"> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid; BORDER-TOP: #000000 1px solid" valign="bottom">&#xA0;</td> </tr> <!-- End Table Body --></table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">The results of Wyeth are included from the acquisition date of October&#xA0;15, 2009.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: ARIAL" size="1"><sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(b)</sup>&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: ARIAL" size="1">Includes purchase accounting adjustments related to the fair value adjustments for acquisition-date inventory that has been sold ($904 million pre-tax), amortization of identifiable intangible assets acquired from Wyeth ($512 million pre-tax), and restructuring charges and additional depreciation&#x2014;asset restructuring ($2.1 billion pre-tax).</font></p> </td> </tr> </table> </div> <div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">The consideration transferred to acquire Wyeth follows:</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2">&#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: ARIAL" size="1">(IN MILLIONS, EXCEPT PER SHARE AMOUNTS)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 2px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CONVERSION<br /> CALCULATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: ARIAL" size="1">FAIR&#xA0;VALUE</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">FORM OF</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: ARIAL" size="1">CONSIDERATION</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;<font size="1">&#xA0;</font></td> </tr> <!-- End Table Head --><!-- Begin Table Body --> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Wyeth common stock outstanding as of the acquisition date</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">1,339.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">Multiplied by Pfizer&#x2019;s stock price as of the acquisition date multiplied by the</font></p> <p style="MARGIN-TOP: 0px; TEXT-INDENT: -1em; MARGIN-BOTTOM: 1px; MARGIN-LEFT: 1em"> <font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;&#xA0;&#xA0;exchange ratio of 0.985 ($17.66<sup style="POSITION: relative; BOTTOM: 0.8ex; VERTICAL-ALIGN: baseline">(a)</sup> x 0.985)</font></p> </td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$17.40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: ARIAL" size="1">$23,303</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: ARIAL" size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" align="right"> <p style="MARGIN-TOP: 0px; 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except as disclosed in Note 1K. Significant Accounting Policies: Amortization of Intangible Assets, Depreciation and Certain Long-Lived Assets. EPS amounts may not add due to rounding. The fair value of Pfizer's common stock used in the conversion calculation represents the closing market price of Pfizer's common stock on the acquisition date. Approximately 1.3 billion shares of Pfizer common stock, previously held as Pfizer treasury stock, were issued to former Wyeth shareholders. The excess of the average cost of Pfizer treasury stock issued over the fair value of the stock portion of the consideration transferred to acquire Wyeth was recorded as a reduction to Retained earnings. Each Wyeth stock option, whether or not vested and exercisable on the acquisition date, was canceled for a cash payment equal to the excess of the per share value of the merger consideration (calculated on the basis of the volume-weighted average of the per share price of Pfizer common stock on the New York Stock Exchange Transaction Reporting System for the five consecutive trading days ending two days prior to the acquisition date) over the per share exercise price of the Wyeth stock option. Includes cash and cash equivalents, short-term investments, accounts receivable, other current assets, assets held for sale, accounts payable and other current liabilities. As of the acquisition date, included in Taxes and other current assets ($1.2 billion), Taxes and other noncurrent assets ($2.8 billion), Income taxes payable ($500 million), Other current liabilities ($11.1 billion), Noncurrent deferred tax liabilities ($14.0 billion) and Other taxes payable ($2.1 billion, including accrued interest of $300 million). The results of Wyeth are included from the acquisition date of October 15, 2009. Includes purchase accounting adjustments related to the fair value adjustments for acquisition-date inventory that has been sold ($904 million pre-tax), amortization of identifiable intangible assets acquired from Wyeth ($512 million pre-tax), and restructuring charges and additional depreciation-asset restructuring ($2.1 billion pre-tax). The pro forma information assumes that the acquisition of Wyeth had occurred on January 1, 2009 for the year ended December 31, 2009. Measurement period adjustments were not significant and did not have a significant impact on our earnings, balance sheets or cash flows in any interim period in 2011 and, therefore, we did not retrospectively adjust our interim financial statements. Goodwill recorded as of the acquisition date totaled $720 million for our three biopharmaceutical operating segments and $45 million for our Animal Health and Consumer Healthcare operating segment. (Since the acquisition of King, we have revised our operating segments. See Note 18A. Segment, Geographic and Other Revenue Information: Segment Information.) The pro forma information for December 31, 2011 and 2010 assumes that the acquisition of King occurred on January 1, 2010. Deferred tax amounts are not significant for 2011. Includes a deferred tax expense of $190 million for 2011. Includes deferred tax expense of $16 million and $8 million, respectively for 2010 and 2009. Deferred tax amounts are not significant for 2010 and 2009. Represents sales to our partners of products manufactured by us. Substantially all relate to amounts earned from our partners under co-promotion agreements. Primarily relates to royalties earned by our partners and cost of sales associated with inventory purchased from our partners. Represents net reimbursements from our partners/(to our partners) for selling, informational and administrative expenses incurred. Primarily related to net reimbursements, as well as upfront payments and milestone payments earned by our partners. The upfront and milestone payments were as follows: $210 million in 2011, $147 million in 2010 and $150 million in 2009. Transaction costs represent external costs directly related to acquired businesses and primarily include expenditures for banking, legal, accounting and other similar services. Substantially all of the costs incurred in 2009 were fees related to a $22.5 billion bridge term loan credit agreement entered into with certain financial institutions on March 12, 2009 to partially fund our acquisition of Wyeth. The bridge term loan credit agreement was terminated in June 2009 as a result of our issuance of approximately $24.0 billion of senior unsecured notes in the first half of 2009. Integration costs represent external, incremental costs directly related to integrating acquired businesses, and primarily include expenditures for consulting and the integration of systems and processes. From the beginning of our cost-reduction and productivity initiatives in 2005 through December 31, 2011, Employee termination costs represent the expected reduction of the workforce by approximately 57,400 employees, mainly in manufacturing and sales and research, of which approximately 42,800 employees have been terminated as of December 31, 2011. Employee termination costs are generally recorded when the actions are probable and estimable and include accrued severance benefits, pension and postretirement benefits, many of which may be paid out during periods after termination. Asset impairments primarily include charges to write down property, plant and equipment to fair value. Other primarily includes costs to exit certain assets and activities. The restructuring charges in 2011 are associated with the following: • Primary Care operating segment ($593 million), Specialty Care and Oncology operating segment ($220 million), Established Products and Emerging Markets operating segment ($110 million), Animal Health and Consumer Healthcare operating segment ($51 million), Nutrition operating segment ($4 million), research and development operations ($489 million), manufacturing operations ($280 million) and Corporate ($427 million). The restructuring charges in 2010 are associated with the following: • Primary Care operating segment ($71 million), Specialty Care and Oncology operating segment ($197 million), Established Products and Emerging Markets operating segment ($43 million), Animal Health and Consumer Healthcare operating segment ($46 million), Nutrition operating segment ($4 million), research and development operations ($292 million), manufacturing operations ($1.1 billion) and Corporate ($455 million). The restructuring charges in 2009 are associated with the following: • Our three biopharmaceutical operating segments ($1.3 billion), Animal Health and Consumer Healthcare operating segment ($250 million), Nutrition operating segment ($4 million income), research and development operations ($339 million), manufacturing operations ($292 million) and Corporate ($781 million). Additional depreciation-asset restructuring represents the impact of changes in the estimated useful lives of assets involved in restructuring actions. Implementation costs generally represent external, incremental costs directly related to implementing our non-acquisition-related cost-reduction and productivity initiatives. Includes adjustments for foreign currency translation. Included in Other current liabilities ($1.6 billion) and Other noncurrent liabilities ($928 million). 2011 vs. 2010 - Interest income increased due to higher cash balances and higher interest rates earned on investments. Interest expense decreased due to lower long- and short-term debt balances and the conversion of some fixed-rate liabilities to floating rate liabilities. 2010 vs. 2009 - Interest expense increased due to our issuance of $13.5 billion of senior unsecured notes on March 24, 2009 and approximately $10.5 billion of senior unsecured notes on June 3, 2009, primarily related to the acquisition of Wyeth, as well as the addition of legacy Wyeth debt. Interest income decreased due to lower interest rates, coupled with lower average cash balances. Capitalized interest expense totaled $50 million in 2011, $36 million in 2010 and $34 million in 2009. In 2010 and 2009, represents gains on sales of certain investments and businesses. Net gains primarily include realized gains and losses on sales of available-for-sale securities: in 2011, 2010 and 2009, gross realized gains were $79 million, $153 million and $186 million, respectively. Gross realized losses were $73 million in 2011, $12 million in 2010 and $43 million in 2009. Proceeds, primarily from the sale of available-for-sale securities, were $10.2 billion in 2011, $5.3 billion in 2010 and $27.0 billion in 2009. In 2011, primarily relates to charges for hormone-replacement therapy litigation. In 2010, includes a $1.3 billion charge for asbestos litigation related to our wholly owned subsidiary, Quigley Company, Inc. The majority of the asset impairment charges for 2011 and 2010 are related to intangible assets, including in-process research and development (IPR&D) assets, which were acquired as part of our acquisition of Wyeth. In 2011, the impairment charges of $863 million include (i) approximately $475 million of IPR&D assets, primarily related to two compounds for the treatment of certain autoimmune and inflammatory diseases; (ii) approximately $195 million related to our biopharmaceutical indefinite-lived brand, Xanax; and (iii) approximately $185 million of Developed Technology Rights comprising the impairments of five assets. These impairment charges reflect, among other things, the impact of new scientific findings and the increased competitive environment. The impairment charges are associated with the following: Worldwide Research and Development ($394 million); Established Products ($193 million); Specialty Care ($135 million); Primary Care ($56 million); Oncology ($56 million); Animal Health ($17 million); and other ($12 million). In 2010, the impairment charges of $2.2 billion include (i) approximately $950 million of IPR&D assets, primarily Prevnar 13/Prevenar 13 Adult, a compound for the prevention of pneumococcal disease in adults age 50 and older, and Neratinib, a compound for the treatment of breast cancer; (ii) approximately $700 million of indefinite-lived Brands, related to Third Age, infant formulas for the first 12-36 months of age, and Robitussin, a cough suppressant; and (iii) approximately $550 million of Developed Technology Rights, primarily Thelin, a product that treated pulmonary hypertension, and Protonix, a product that treats erosive gastroesophageal reflux disease. These impairment charges, most of which occurred in the third quarter of 2010, reflect, among other things, the following: for IPR&D assets, the impact of changes to the development programs, the projected development and regulatory timeframes and the risk associated with these assets; for Brand assets, the current competitive environment and planned investment support; and, for Developed Technology Rights, in the case of Thelin, we voluntarily withdrew the product in regions where it was approved and discontinued all clinical studies worldwide, and for the others, an increased competitive environment. The impairment charges are generally associated with the following: Specialty Care ($708 million); Oncology ($396 million); Nutrition ($385 million); Consumer Healthcare ($292 million); Established Products ($182 million); Primary Care ($145 million); Worldwide Research and Development ($54 million); and other ($13 million). In 2009, the impairment charge of $417 million primarily relates to certain materials used in our research and development activities that were no longer considered recoverable. Represents a gain related to ViiV, an equity method investment, which is focused solely on research, development and commercialization of HIV medicines (see Note 2F. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Equity-Method Investments). 2010 vs. 2009 - The decrease in the domestic loss was due to revenues from legacy Wyeth products and a reduction in domestic restructuring charges partially offset by increased amortization charges primarily related to identifiable intangibles in connection with our acquisition of Wyeth and litigation charges primarily related to our wholly owned subsidiary Quigley Company, Inc. The decrease in international income was due primarily to an increase in international restructuring and amortization charges plus the non-recurrence of the gain in 2009 in connection with the formation of ViiV, partially offset by revenues from legacy Wyeth products. In 2011, the Federal deferred income tax expense includes approximately $2.1 billion as a result of providing U.S. deferred income taxes on certain current-year funds earned outside of the U.S. that will not be permanently reinvested overseas. (See Note 5C. Taxes on Income: Deferred Taxes.) In 2010, the Federal current income tax benefit is primarily due to the tax benefit recorded in connection with our $1.4 billion settlement with the U.S. Internal Revenue Service and the reversal of $600 million of accruals related to interest on these unrecognized tax benefits. (See below). The Federal deferred income tax expense includes approximately $2.5 billion as a result of providing U.S. deferred income taxes on certain current-year funds earned outside of the U.S. that will not be permanently reinvested overseas. (See Note 5C. Taxes on Income: Deferred Taxes). In 2009, virtually all of the Federal current income tax expense was due to increased tax costs associated with certain business decisions executed to finance the Wyeth acquisition, including the decision to repatriate certain funds earned outside of the U.S. In addition, virtually all of the Federal deferred income tax benefit was due to a reduction of deferred tax liabilities recorded in connection with our acquisition of Wyeth. (See Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth). In 2011, federal, state and international net tax liabilities assumed or established on the date of the acquisition primarily of King are excluded. In 2010 and 2009, federal, state and international net tax liabilities assumed or established on the date of the acquisition primarily of Wyeth are excluded. (See Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth and Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.) For a discussion about the resolution of certain tax positions, see Note 5D. Taxes on Income: Tax Contingencies. For a discussion about the sales of the biopharmaceutical companies, the impact of U.S. Healthcare Legislation, legal settlements and Wyeth acquisition related costs, see Note 5A. Taxes on Income: Taxes on Income. The charges for acquired IPR&D are primarily not deductible for tax purposes. 2011 vs. 2010 - The net deferred tax liability position in 2011 was about the same as 2010 and reflects an increase in noncurrent deferred tax liabilities related to intangibles established in connection with our acquisition of King and an increase in noncurrent deferred tax liabilities on unremitted earnings, partially offset by the reduction in noncurrent deferred tax liabilities related to the amortization of identifiable intangibles, and an increase in current deferred tax assets established as a result of litigation charges related to hormone therapy. In 2011, included in Taxes and other current assets ($4.0 billion), Taxes and other noncurrent assets ($1.2 billion), Other current liabilities ($291 million) and Noncurrent deferred tax liabilities ($19.6 billion). In 2010, included in Taxes and other current assets ($3.0 billion), Taxes and other noncurrent assets ($1.2 billion), Other current liabilities ($108 million) and Noncurrent deferred tax liabilities ($18.6 billion). The amount in 2011 primarily relates to the acquisition of King and the amounts in 2010 and 2009 primarily relate to the acquisition of Wyeth. Primarily included in Provision for taxes on income. In 2011, 2010, and 2009, the decreases are primarily a result of effectively settling certain issues with the U.S. and foreign tax authorities. See discussions below. Primarily includes decreases as a result of a lapse of applicable statutes of limitations. Amounts do not include adjustments attributable to noncontrolling interests of $45 million loss in 2011, $5 million income in 2010 and $6 million income in 2009. The currency translation adjustments reclassified to income resulted from the sale of legal entities. Fair values are determined based on valuation inputs categorized as Level 1, 2 or 3 (see Note 1E. Significant Accounting Policies: Fair Value). All of our financial assets and liabilities measured at fair value on a recurring basis use Level 2 inputs in the calculation of fair value, except that included in available-for-sale equity securities, excluding money market funds, are $85 million as of December 31, 2011 and $105 million as of December 31, 2010 of investments that use Level 1 inputs in the calculation of fair value, and $25 million as of December 31, 2011 that use Level 3 inputs. Trading securities are held in trust for legacy business acquisition severance benefits. Gross unrealized gains and losses are not significant. Designated as hedging instruments, except for certain foreign currency contracts used as offsets; namely, foreign currency forward-exchange contracts with fair values of $169 million and interest rate swaps with fair values of $8 million at December 31, 2011; and foreign currency forward-exchange contracts with fair values of $326 million and foreign currency swaps with fair values of $17 million at December 31, 2010. The differences between the estimated fair values and carrying values of these financial assets and liabilities not measured at fair value on a recurring basis were not significant as of December 31, 2011 or December 31, 2010. Our private equity securities represent investments in the life sciences sector. Our short-term and long-term loans are due from companies with highly rated securities (Standard & Poor's (S&P) ratings that are virtually all AA or better). Designated as hedging instruments, except for certain foreign currency contracts used as offsets; namely, foreign currency forward-exchange contracts with fair values of $141 million and foreign currency swaps with fair values of $123 million at December 31, 2011; and foreign currency forward-exchange contracts with fair values of $186 million and foreign currency swaps with fair values of $93 million at December 31, 2010. Some carrying amounts may include adjustments for discount or premium amortization or for the effect of interest rate swaps designated as hedges. Includes foreign currency borrowings with fair values of $2 billion at December 31, 2010, which are used as hedging instruments. Includes foreign currency debt with fair values of $919 million at December 31, 2011 and $880 million at December 31, 2010, which are used as hedging instruments. The fair value of our long-term debt is $40.1 billion at December 31, 2011 and $42.3 billion at December 31, 2010. Primarily issued by above-investment-grade institutions in the financial services sector. Instrument is callable by us at any time at the greater of 100% of the principal amount or the sum of the present values of the remaining scheduled payments of principal and interest discounted at the U.S. Treasury rate plus 0.50% plus, in each case, accrued and unpaid interest. Instrument is callable by us at any time at the greater of 100% of the principal amount or the sum of the present values of the remaining scheduled payments of principal and interest discounted at a comparable government bond rate plus 0.20% plus, in each case, accrued and unpaid interest. At December 31, 2011, the note was called. Contains debt issuances with a weighted-average maturity of approximately 5 years. Contains debt issuances with a weighted-average maturity of approximately 18 years. Contains debt issuances with a weighted-average maturity of approximately 4 years. OID = Other (income)/deductions--net, included in the income statement account, Other deductions-net. OCI = Other comprehensive income/(loss), included in the balance sheet account Accumulated other comprehensive loss. Also includes gains and losses attributable to the hedged risk in fair value hedged relationships. There was no significant ineffectiveness for any of the periods presented. The decrease in total inventories is primarily due to the inventory sold during 2011 that was acquired from Wyeth and had been recorded at fair value, partially offset by the acquisition of King (see Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.) and the impact of foreign exchange. Certain amounts of inventories are in excess of one year's supply. There are no recoverability issues associated with those amounts. The decrease in total property, plant and equipment is primarily due to depreciation, disposals and impairments, partially offset by capital additions, the impact of foreign exchange and the acquisition of King (see Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.). The Other goodwill related to our acquisition of Wyeth and was unallocated and subject to change until we completed the recording of the assets acquired and liabilities assumed (see Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth). Beginning in the first quarter of 2011, our Company is managed through five operating segments, as shown in the table above (see also Note 18. Segment, Product and Geographic Area Information for further discussion about the change in management approach). As part of the change, we have retrospectively presented goodwill according to the new operating segment structure. Primarily reflects the impact of measurement period adjustments related to Wyeth (see Note 2A. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of Wyeth). Primarily reflects the impact of foreign exchange. Primarily reflects the acquisition of King (see Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.). In the fourth quarter of 2011, Prevenar 13 Adult and Vyndaqel (tafamidis meglumine) received regulatory approval in a major market, and as a result, we reclassified these assets, with a combined book value of approximately $2.3 billion, from IPR&D to Developed Technology Rights and began to amortize the assets. The decrease is primarily related to amortization and impairment charges (see Note 4. Other Deductions-Net), partially offset by assets acquired as part of the acquisition of King (see Note 2B. Acquisitions, Divestitures, Collaborative Arrangements and Equity-Method Investments: Acquisition of King Pharmaceuticals, Inc.) and the impact of foreign exchange. The acquisition of Wyeth during fourth quarter 2009 contributed to the increase in certain components of net periodic benefit costs, such as service cost and interest cost, which was largely offset by higher expected returns on plan assets during 2010 from the inclusion of Wyeth plan assets. Further declines in interest rates during 2011 resulted in service costs continuing to increase on an overall basis. The decrease in 2011 postretirement plans' service and interest costs is largely driven by the harmonization of the Wyeth plans. For details, see Note 6. Other Comprehensive Income/(Loss). 2011 vs. 2010 - The decrease in the U.S. qualified pension plans' net periodic benefit costs was largely driven by lower special termination benefits costs and higher expected returns due to contributions made to the plans, partially offset by lower curtailment gains and an increase in settlement costs associated with on-going restructuring efforts. 2010 vs. 2009 - The decrease in the U.S. qualified pension plans' net periodic benefit costs was largely driven by curtailment gains and lower settlement charges associated with Wyeth-related restructuring initiatives. 2011 vs. 2010 - The decrease in the U.S. supplemental (non-qualified) plans' net periodic benefit costs was primarily driven by lower special termination benefits costs associated with Wyeth-related restructuring initiatives. 2010 vs. 2009 - The increase in the U.S. supplemental (non-qualified) plans' net periodic benefit costs was primarily driven by special termination benefits recognized for certain executives as part of ongoing Wyeth-related restructuring initiatives. 2011 vs. 2010 and 2010 vs. 2009 - The increase in the international plans' net periodic benefit costs as compared to the prior year was primarily driven by changes in assumptions, including the decrease in discount rates across most plans. 2011 vs. 2010 - The decrease in the postretirement plans' net periodic benefit costs was due to the harmonization of the Wyeth postretirement medical program initiated in mid-2010. 2010 vs. 2009 - The increase postretirement plans' net periodic benefit costs was due to the Wyeth acquisition, offset partially by the postretirement harmonization program. The unfavorable change in our U.S. qualified plans' projected benefit obligations funded status was largely driven by changes in interest rates and lower than expected asset returns, partially offset by plan contributions of $2.0 billion. The U.S. supplemental (non-qualified) pension plans are not generally funded and these obligations, which are substantially greater than the annual cash outlay for these liabilities, are paid from cash generated from operations. The unfavorable change in our postretirement plans' accumulated benefit obligations (ABO) funded status was largely driven by changes in actuarial assumptions. For the U.S. and international pension plans, the benefit obligation is the projected benefit obligation. For the postretirement plans, the benefit obligation is the accumulated postretirement benefit obligation. The ABO for all of our U.S. qualified pension plans was $13.8 billion in 2011 and $12.0 billion in 2010. The ABO for our U.S. supplemental (non-qualified) pension plans was $1.2 billion in both 2011 and 2010. The ABO for our international pension plans was $8.3 billion in 2011 and $8.1 billion in 2010. The U.S. qualified pension plans loan securities to other companies. Such securities may be onward loaned, sold or pledged by the other companies, but they may be required to be returned in a short period of time. We also require cash collateral from these companies and a maintenance margin of 103% of the fair value of the collateral relative to the fair value of the loaned securities. As of December 31, 2011, the fair value of collateral received was $2 million and, as of December 31, 2010, the fair value of collateral received was $581 million. The securities loaned continue to be included in the table above in Fair value of plan assets, and the securities-lending program for the pension plans will be discontinued in 2012. Included primarily in Taxes and other noncurrent assets. Included in Other current liabilities. Included in Pension benefit obligations and Postretirement benefit obligations, as appropriate. The actuarial losses primarily represent the cumulative difference between the actuarial assumptions and actual return on plan assets, changes in discount rates and changes in other assumptions used in measuring the benefit obligations. These actuarial losses are recognized in Accumulated other comprehensive income/(loss) and are amortized into net periodic benefit costs over an average period of 9.9 years for our U.S. qualified plans, an average period of 9.7 years for our U.S. supplemental (non-qualified) plans, an average period of 14 years for our international plans and an average period of 11.1 years for our postretirement plans. Fair values are determined based on valuation inputs categorized as Level 1, 2 or 3 (see Note 1E. Significant Accounting Policies: Fair Value). Reflects postretirement plan assets, which support a portion of our U.S. retiree medical plans. Determined using a constant dividend yield during the expected term of the option. Determined using the interpolated yield on U.S. Treasury zero-coupon issues. Determined using implied volatility, after consideration of historical volatility. Determined using historical exercise and post-vesting termination patterns. Market price of underlying Pfizer common stock less exercise price. The number of options expected to vest takes into account an estimate of expected forfeitures. Determined using a constant dividend yield during the expected term of the TSRU. These common stock equivalents were outstanding during 2011, 2010 and 2009 but were not included in the computation of diluted EPS for those years because their inclusion would have had an anti-dilutive effect. Income from continuing operations before provision for taxes on income. Certain production facilities are shared. Depreciation is allocated based on estimates of physical production. For 2011, includes King commencing on the acquisition date of January 31, 2011. For 2009, includes Wyeth commencing on the acquisition date of October 15, 2009. Other business activities includes the revenues and operating results of Pfizer CentreSource, our contract manufacturing and bulk pharmaceutical chemical sales operation, and the research and development costs managed by our Worldwide Research and Development organization and our Pfizer Medical organization. Purchase accounting adjustments include certain charges related to the fair value adjustments to inventory, intangible assets and property, plant and equipment. Acquisition-related costs can include costs associated with acquiring, integrating and restructuring newly acquired businesses, such as transaction costs, integration costs, restructuring charges and additional depreciation associated with asset restructuring (see Note 3. Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives for additional information). Certain significant items are substantive, unusual items that, either as a result of their nature or size, would not be expected to occur as part of our normal business on a regular basis. Such items primarily include restructuring charges and implementation costs associated with our cost-reduction and productivity initiatives that are not associated with an acquisition, the impact of certain tax and/or legal settlements and certain asset impairments. Developed Europe region includes the following markets: Western Europe, Finland and the Scandinavian countries. Euro revenues were approximately $12 billion for each of 2011 and 2010 and $10 billion for 2009. Developed Rest of World region includes the following markets: Australia, Canada, Japan, New Zealand, and South Korea. Developed Europe region includes the following markets: Western Europe, Finland and the Scandinavian countries. Emerging Markets region includes, but is not limited to, the following markets: Asia (excluding Japan and South Korea), Latin America, Middle East, Africa, Central and Eastern Europe and Turkey. On November 30, 2011, Lipitor lost exclusivity in the U.S. This loss of exclusivity reduced revenues by $326 million in 2011, in comparison with 2010. Represents direct sales under license agreement with Eisai Co., Ltd. Enbrel (in the U.S. and Canada), Aricept, Exforge, Rebif and Spiriva. Goodwill recognized as of the acquisition date totaled $19.3 billion for our three biopharmaceutical operating segments and $2.8 billion for our Animal Health and Consumer Healthcare and our Nutrition operating segments. (Since the acquisition of Wyeth, we have revised our operating segments. See Note 18A. Segment, Geographic and Other Revenue Information: Segment Information.) In 2011, included in Income taxes payable ($357 million), Taxes and other current assets ($11 million), Taxes and other noncurrent assets ($225 million), Noncurrent deferred tax liabilities ($677 million) and Other taxes payable ($6.0 billion). In 2010, included in Income taxes payable ($421 million), Taxes and other current assets ($279 million), Taxes and other noncurrent assets ($169 million), Noncurrent deferred tax liabilities ($369 million) and Other taxes payable ($5.5 billion). Includes approximately $625 million as of December 31, 2011 and December 31, 2010 of money market funds held in escrow to secure certain of Wyeth's payment obligations under its 1999 Nationwide Class Action Settlement Agreement, which relates to litigation against Wyeth concerning its former weight-loss products, Redux and Pondimin. Amounts presented represent the effective portion of the gain or loss. For derivative financial instruments in cash flow hedge relationships, the effective portion is included in Other comprehensive income/(loss)-derivative financial instruments. For derivative financial instruments in net investment hedge relationships and for foreign currency debt designated as hedging instruments, the effective portion is included in Other comprehensive income/(loss)--currency translation adjustment and other. The favorable change in our international plans' projected benefit obligations funded status was largely driven by changes in actuarial assumptions, partially offset by the weakening of the U.S. dollar against the U.K. pound and euro. Outside the U.S., in general, we fund our defined benefit plans to the extent that tax or other incentives exist and we have accrued liabilities on our consolidated balance sheet to reflect those plans that are not fully funded. Corporate for R&D expenses includes, among other things, administration expenses and compensation expenses associated with our research and development activities and for Earnings includes, among other things, administration expenses, interest income/(expense), certain compensation and other costs not charged to our operating segments. Acquired from Wyeth. Acquired from King. 2011 vs. 2010 - The decrease in the domestic loss was primarily due to the non-recurrence of a charge of $1.3 billion (pre-tax) in 2010 for asbestos litigation related to our wholly owned subsidiary, Quigley Company, Inc., partially offset by a reduction in revenues due to the loss of exclusivity for several biopharmaceutical products and the impact of the U.S. Healthcare Legislation. The increase in international income was due to the favorable impact of foreign exchange, higher impairment charges in 2010, as well as increased revenues from the biopharmaceutical products such as the Prevnar/Prevenar franchise, Enbrel and Celebrex. For taxation of non-U.S. operations, this rate impact reflects the fact that we operate manufacturing subsidiaries in Puerto Rico, Ireland, and Singapore. We benefit from a Puerto Rican incentive grant that expires in 2029. Under the grant, we are partially exempt from income, property and municipal taxes. In Ireland, we benefited from an incentive tax rate effective through 2010 on income from manufacturing operations. In Singapore, we benefit from incentive tax rates effective through 2031 on income from manufacturing operations. The rate impact also reflects the jurisdictional location of earnings, the costs of certain repatriation decisions and uncertain tax positions. Includes overhead expenses associated with our manufacturing and commercial operations not directly attributable to an operating segment. In 2009, R&D expenses include approximately $550 million of Wyeth R&D expenses and Earnings include approximately $900 million of Wyeth earnings and $290 million of operating expenses incurred in Japan associated with our three biopharmaceutical operating segments where allocation among the segments is not practicable. Includes products from legacy Pfizer, legacy Wyeth and legacy King. As of December 31, 2011, derivative instruments at fair value include foreign currency forward-exchange contracts ($349 million) and interest rate swaps ($8 million) and, as of December 31, 2010, include foreign currency forward-exchange contracts ($494 million) and foreign currency swaps ($21 million). As of December 31, 2011, derivative instruments at fair value include interest rate swaps ($1.0 billion) and foreign currency swaps ($17 million) and, as of December 31, 2010, include interest rate swaps ($603 million) and foreign currency swaps ($107 million). At December 31, 2011, derivative instruments at fair value include foreign currency forward-exchange contracts ($355 million) and foreign currency swaps ($104 million) and, at December 31, 2010, include foreign currency forward-exchange contracts ($257 million), foreign currency swaps ($79 million) and interest rate swaps ($3 million). At December 31, 2011, derivative instruments at fair value include foreign currency swaps ($1.3 billion) and interest rate swaps ($14 million) and, at December 31, 2010, include foreign currency swaps ($544 million) and interest rate swaps ($1 million).