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<tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> December 31, </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 497.25pt; padding-top: 0.75pt;" width="663">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90"> 2010 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Short-term investments with average remaining maturities:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Available-for-sale:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Certificates of deposit, 5 months</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 76</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Corporate bonds, 4 months</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 64</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Commercial paper, 4 months</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 35</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total available-for-sale</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 175</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Held-to-maturity:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Corporate bonds, 10 months</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 59</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Federal government bonds, 1 and 9 months, respectively</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 25</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 49</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total held-to-maturity</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 25</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 108</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total short-term investments</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 25</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 283</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Long-term investments:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Equity method investments:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     Conrail Inc.</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 969</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 959</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     TTX Company</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 376</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 363</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     Meridian Speedway LLC</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 275</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 268</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     Pan Am Southern LLC</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 151</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 140</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     Other</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 82</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 69</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total equity method investments</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,853</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,799</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Company-owned life insurance at net cash surrender value</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 230</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 202</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Corporate bonds, held to maturity, with average maturities </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     of 17 and 29 months, respectively</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 15</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 15</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Federal government notes, held to maturity, with average maturities</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     of 20 months</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 40</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other investments</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 136</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 137</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total long-term investments</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,234</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,193</td></tr></table> </div> 364 200000000 200000000 200000000 200000000 350000000 187000000 190000000 60000000 38000000 -16000000 -289000000 64000000 68000000 <div> <div> Allowance for Doubtful Accounts NS' allowance for doubtful accounts was $4 million at December 31, 2011 and $5 million at December 31, 2010.  To determine its allowance for doubtful accounts, NS evaluates historical loss experience (which has not been significant), the characteristics of current accounts, and general economic conditions and trends.</div> </div> 1 1.61 -44000000 -67000000 100000000 43000000 1000000000 5 4 4 0.0510 146000000 261000000 275000000 254000000 201000000 647000000 745000000 202000000 230000000 43000000 65000000 79000000 77000000 336000000 336000000 750000000 2016 5 1231000000 897000000 900000000 1150000000 855000000 1657000000 931000000 1397000000 1328000000 1150000000 1029000000 1629000000 <div> <table class="MsoNormalTable" style="font-size: 10pt; width: 609.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="813" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> December 31, </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 420.75pt; padding-top: 0.75pt;" width="561">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> 2010 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Notes and debentures:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    5.52%, maturing to 2016</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 931 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,231 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    6.68%, maturing 2017 and 2018</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,150 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,150 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    6.18%, maturing 2019 to 2021</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,397 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 897 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    6.82%, maturing 2025 to 2031</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,629 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,657 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    6.22%, maturing 2037 to 2043</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,029 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 855 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    6.39%, maturing 2097 to 2111</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,328 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 900 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Securitization borrowings, 1.35%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 200 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 200 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Other debt, 6.01%, maturing to 2024</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 199 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 251 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Discounts and premiums, net</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (323)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (116)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total debt</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 7,540 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 7,025 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Less current maturities and short-term debt</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (150)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (458)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Long-term debt excluding current maturities and short-term debt</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 7,390 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 6,567 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Long-term debt maturities subsequent to 2012 are as follows:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    2013</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 46 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    2014</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 446 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    2015</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    2016</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 500 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    2017 and subsequent years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 6,397 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 7,390 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div> 0.0880 0.0850 0.0810 16000000 352000000 664000000 108000000 331000000 75000000 0 0.0278 0.00 0.00 0.0234 0.0303 0.0457 0.0148 0.0239 0.0308 0.0331 0.00 0.0828 0.0266 0.00 0.00 0.0227 0.0305 0.0485 0.0143 0.0271 0.0244 0.0333 0.00 0.1121 0.3330 0.3784 0.0083 0.0132 NS' depreciation studies are conducted about every three years for equipment and every six years for track assets and other roadway property. 542000000 0.044 0.044 128000000 160000000 0.80 143 149 7 0 13000000 5 26 80000000 79000000 69000000 82000000 2000000 -1000000 1000000 2000000 2000000 1000000 123000000 118000000 131000000 33000000 <div> <table class="MsoNormalTable" style="font-size: 10pt; width: 610.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="814" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 420pt; padding-top: 0.75pt;" width="560">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> Operating </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> Capital </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Leases </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Leases </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2012</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 96</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 19 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2013</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 89</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2014</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 67</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2015</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 41</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2016</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 31</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2017 and subsequent years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 261</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Total</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 585</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 27 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Less imputed interest on capital leases at an average rate of 5.1%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (2)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Present value of minimum lease payments included in debt</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 25 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div> 18000000 42000000 32000000 10 29 17 9 1 20 2000000 1622000000 2367000000 2918000000 959000000 268000000 140000000 363000000 969000000 275000000 151000000 376000000 34000000 100000000 52000000 60000000 7000000 2035 2035 458000000 150000000 4 0.13 0.07 0.12 0.31 0.19 0.11 0.07 641000000 757000000 924000000 169000000 209000000 <div> <div>  Materials and Supplies "Materials and supplies," consisting mainly of fuel oil and items for maintenance of property and equipment, are stated at the lower of average cost or market.  The cost of materials and supplies expected to be used in property additions or improvements is included in "Properties." </div> </div> 185000000 346000000 50000000 8000000 7000000 7000000 60 20000 1400000 0 0 1000000000 15000000 89000000 132000000 -43000000 48000000 72000000 -24000000 -221000000 -346000000 125000000 22000000 24000000 -2000000 10000000 11000000 -1000000 -19000000 -21000000 2000000 10000000 -19000000 -89000000 -79000000 -98000000 64000000 261000000 52000000 29000000 47000000 -18000000 -26000000 -42000000 16000000 -270000000 -439000000 169000000 0.1300 0.0200 0.2100 0.2500 0.5400 0.5600 0.1200 0.1700 48000000 48000000 42000000 42000000 361000000 160000000 361000000 160000000 416000000 154000000 416000000 154000000 963000000 963000000 1017000000 1017000000 220000000 220000000 37000000 37000000 1000000 1000000 1000000 1000000 1756000000 1183000000 573000000 1670000000 1054000000 616000000 3000000 3000000 3000000 3000000 1000000 2000000 8000000 19000000 9000000 -21000000 <div> <table style="width: 507pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="676"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Percentage of plan </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> assets at December 31, </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 4in; padding-right: 0.75pt; padding-top: 0.75pt;" width="384">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Domestic equity securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 56%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 54%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> International equity securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 17%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 12%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Debt securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 25%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 21%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Cash and cash equivalents</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 13%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Total</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 100%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 100%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div> 66000000 89000000 120000000 1403000000 1477000000 1610000000 157000000 93000000 38000000 61000000 -23000000 64000000 103000000 -39000000 68000000 114000000 -46000000 <div> <div> Required Accounting Changes In September 2011, the FASB issued ASU No. 2011-09, "Disclosures about an Employer's Participation in a Multiemployer Plan."  This update, effective for annual periods for fiscal years ending after December 15, 2011, requires additional disclosures about employers' participation in multiemployer pension plans, including information about the plan's funded status if readily available.  This update also requires additional limited disclosures for multiemployer plans that provide postretirement benefits other than pension.  NS adopted this ASU in our December 31, 2011 annual financial statements, the adoption of which did not have a material effect on NS' consolidated financial statements. In June 2011, the FASB issued ASU No. 2011-05, "Comprehensive Income (Topic 220): Presentation of Comprehensive Income."  This update, effective for interim and annual reporting periods beginning after December 15, 2011, requires that the total of comprehensive income, the components of net income, and the components of other comprehensive income be presented in either a single continuous statement of comprehensive income or in two separate but consecutive statements.  This update does not change what items are reported in other comprehensive income or the requirement to report reclassification of items from other comprehensive income to net income.  NS will adopt this ASU retrospectively in the first quarter of 2012 however, effective December 2011, the FASB issued ASU No. 2011-12, "Deferral of the Effective Date for Amendments to Presentation Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05," which deferred the requirement to present separate line items on the income statement for reclassification adjustments of items out of accumulated other comprehensive income into net income.  This deferral is temporary until the FASB reconsiders the operational concerns and needs of financial statement users.  NS expects adoption of the ASU will not have a material effect on its consolidated financial statements.</div> </div> 5 5 5 67000000 68000000 849000000 964000000 <div> <table style="width: 555pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="740"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> December 31, </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 366pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="488">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2010 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Accounts payable:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Accounts and wages payable</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 499</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 572</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Casualty and other claims (Note 16)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 201</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 254</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Due to Conrail (Note 5)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 160</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 128</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Vacation liability</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 123</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 122</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Equipment rents payable - net</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 79</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 80</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 30</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 25</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,092</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,181</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other current liabilities:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Interest payable</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 106</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 108</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Retiree benefit obligations (Note 11)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 68</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 67</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Liabilities for forwarded traffic</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 60</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 52</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 18</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 17</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 252</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 244</td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 10pt; width: 690.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="921" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Tax </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 14.25pt; padding-top: 0.75pt;" width="19">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Pretax </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (Expense) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> Net-of-Tax </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 403.5pt; padding-top: 0.75pt;" width="538">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89"> Amount </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89"> Benefit </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> Amount </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> ($ in millions) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net gain (loss) arising during the year:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Pensions and other postretirement benefits</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (439)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 169 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (270)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Reclassification adjustments for costs included in net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 114 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (46)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 68 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Subtotal</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (325)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 123 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (202)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other comprehensive loss of equity investees</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (21)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (19)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Other comprehensive loss</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (346)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 125 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (221)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net gain (loss) arising during the year:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Pensions and other postretirement benefits</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (42)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 16 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (26)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Reclassification adjustments for costs included in net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 103 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (39)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 64 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Subtotal</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 61 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (23)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 38 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other comprehensive income of equity investees</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 11 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 10 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Other comprehensive income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 72 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (24)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 48 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2009 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net gain (loss) arising during the year:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Pensions and other postretirement benefits</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 47 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (18)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 29 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Reclassification adjustments for costs included in net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 61 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (23)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 38 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Subtotal</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 108 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (41)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 67 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other comprehensive income of equity investees</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 24 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (2)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 22 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Other comprehensive income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 132 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (43)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 89 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div> <div> <table class="MsoNormalTable" style="font-size: 10pt; width: 550.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="734" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 357.75pt; padding-top: 0.75pt;" width="477">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> December 31, </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 64.5pt; padding-top: 0.75pt;" width="86"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 64.5pt; padding-top: 0.75pt;" width="86"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net retiree health and death benefit obligations (Note 11)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 964</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 849</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net pension obligations (Note 11)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 346</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 185</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Casualty and other claims (Note 16)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 275</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 261</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Long-term advances from Conrail (Note 5)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 133</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 133</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Deferred compensation</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 119</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 124</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Federal and state income taxes</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 67</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 82</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Other</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 146</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 159</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Total</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,050</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,793</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div> 16000000 15000000 17000000 1000000000 50000000 175000000 25000000 -425473 50.47 -425122 50.47 -305105 50.47 0.024 0.0289 0.0255 18.18 15.41 18.54 14.91 22.26 18.10 109600000 6200000000 75000000 <div> <table class="MsoNormalTable" style="font-size: 10pt; width: 577.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="770" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2009 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> ($ in millions) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Options exercised</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,845,677</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,533,727</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,190,947</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Total intrinsic value</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 127</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 91</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 48</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Cash received upon exercise of options</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 75</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 55</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 51</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Related excess tax benefits realized</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 42</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 32</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 18</td></tr></table> </div> 10000000 10000000 9000000 7025000000 7540000000 67000000 108000000 -41000000 38000000 61000000 -23000000 -202000000 -325000000 123000000 178000000 186000000 35000000 14000000

572000000

499000000

<div> 7.  Current Liabilities <table style="width: 555pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="740"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> December 31, </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 366pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="488">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2010 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Accounts payable:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Accounts and wages payable</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 499</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 572</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Casualty and other claims (Note 16)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 201</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 254</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Due to Conrail (Note 5)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 160</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 128</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Vacation liability</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 123</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 122</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Equipment rents payable - net</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 79</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 80</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 30</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 25</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,092</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,181</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other current liabilities:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Interest payable</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 106</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 108</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Retiree benefit obligations (Note 11)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 68</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 67</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Liabilities for forwarded traffic</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 60</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 52</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 18</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 17</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 252</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 244</td></tr></table> </div>

1181000000

1092000000

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<div> 16.  Commitments and Contingencies Lawsuits Norfolk Southern and/or certain subsidiaries are defendants in numerous lawsuits and other claims relating principally to railroad operations.  When management concludes that it is probable that a liability has been incurred and the amount of the liability can be reasonably estimated, it is accrued through a charge to earnings.  While the ultimate amount of liability incurred in any of these lawsuits and claims is dependent on future developments, in management's opinion, the recorded liability is adequate to cover the future payment of such liability and claims.  However, the final outcome of any of these lawsuits and claims cannot be predicted with certainty, and unfavorable or unexpected outcomes could result in additional accruals that could be significant to results of operations in a particular year or quarter.  Any adjustments to the recorded liability will be reflected in earnings in the periods in which such adjustments are known. Two of NS' customers, DuPont and South Mississippi Electric Power Association (SMEPA), filed rate reasonableness complaints at the Surface Transportation Board (STB) alleging that the NS tariff rates for transportation of regulated movements are unreasonable.  NS disputes these allegations, however, in August 2011, NS agreed to settle the rate reasonableness complaint with SMEPA.  Settlement of this claim did not have a material effect on NS' financial position, results of operations, or liquidity.  Since June 1, 2009, in the case of DuPont, NS has been billing and collecting amounts based on the challenged tariff rates.  Management presently expects resolution of the DuPont case to occur in 2013 and believes the estimate of reasonably possible loss will not have a material effect on NS' financial position, results of operations, or liquidity.  With regard to rate cases, management records adjustments to revenues in the periods, if and when, such adjustments are probable and estimable. On November 6, 2007, various antitrust class actions filed against NS and other Class 1 railroads in various Federal district courts regarding fuel surcharges were consolidated in the District of Columbia by the Judicial Panel on Multidistrict Litigation.  NS believes the allegations in the complaints are without merit and intends to vigorously defend the cases.  NS does not believe that the outcome of these proceedings will have a material effect on its financial position, results of operations, or liquidity.  A lawsuit containing similar allegations against NS and four other major railroads that was filed on March 25, 2008, in the U.S. District Court for the District of Minnesota was voluntarily dismissed by the plaintiff subject to a tolling agreement entered into in August 2008. Casualty Claims Casualty claims include employee personal injury and occupational claims as well as third-party claims, all exclusive of legal costs.  To aid in valuing its personal injury liability and determining the amount to accrue with respect to such claims during the year, NS' management utilizes studies prepared by an independent consulting actuarial firm.  Job-related accidental injury and occupational claims are subject to the Federal Employers' Liability Act (FELA), which is applicable only to railroads.  FELA's fault-based system produces results that are unpredictable and inconsistent as compared with a no-fault workers' compensation system.  The variability inherent in this system could result in actual costs being different from the liability recorded.  While the ultimate amount of claims incurred is dependent on future developments, in management's opinion, the recorded liability is adequate to cover the future payments of claims and is supported by the most recent actuarial study.  In all cases, NS records a liability when the expected loss for the claim is both probable and estimable. The Consolidated Balance Sheets reflect long-term receivables for estimated recoveries from NS' insurance carriers for claims associated with the January 6, 2005, derailment in Graniteville, S.C.  In the first quarter of 2011, NS received an unfavorable ruling for an arbitration claim with an insurance carrier, and was denied recovery of the contested portion ($43 million) of the claim.  As a result, NS recorded a $43 million charge during the first quarter of 2011 for the receivables associated with the contested portion of the claim and a $15 million charge for other receivables affected by the ruling for which recovery is no longer probable.  During the first quarter of 2010, NS settled an arbitration claim ($100 million) with another insurance carrier with no adverse effect on NS' financial position, results of operations, or liquidity. Employee personal injury claims – The largest component of casualties and other claims expense is employee personal injury costs.  The independent actuarial firm engaged by NS provides quarterly studies to aid in valuing its employee personal injury liability and estimating its employee personal injury expense.  The actuarial firm studies NS' historical patterns of reserving for claims and subsequent settlements, taking into account relevant outside influences.  The actuary uses the results of these analyses to estimate the ultimate amount of liability, which includes amounts for incurred but unasserted claims. NS adjusts its liability quarterly based upon management's assessment and the results of the study. Actuarial studies since 2009 have reflected a reduced level of favorable claims development resulting in an increase of the annual cost related to personal injuries from $51 million in 2009, to $75 million in 2010, and $88 million in 2011. The estimate of loss liabilities is subject to inherent limitation given the difficulty of predicting future events such as jury decisions, court interpretations, or legislative changes and as such the actual loss may vary from the estimated liability recorded. Occupational claims – Occupational claims (including asbestosis and other respiratory diseases, as well as conditions allegedly related to repetitive motion) are often not caused by a specific accident or event but rather allegedly result from a claimed exposure over time.  Many such claims are being asserted by former or retired employees, some of whom have not been employed in the rail industry for decades.  The independent actuarial firm provides an estimate of the occupational claims liability based upon NS' history of claim filings, severity, payments, and other pertinent facts.  The liability is dependent upon management's judgments made as to the specific case reserves as well as judgments of the consulting independent actuarial firm in the periodic studies.  The actuarial firm's estimate of ultimate loss includes a provision for those claims that have been incurred but not reported.  This provision is derived by analyzing industry data and projecting NS' experience into the future as far as can be reasonably determined.  NS adjusts its liability quarterly based upon management's assessment and the results of the study.  However, it is possible that the recorded liability may not be adequate to cover the future payment of claims.  Adjustments to the recorded liability are reflected in operating expenses in the periods in which such adjustments become known. Third-party claims – NS records a liability for third-party claims including those for highway crossing accidents, trespasser and other injuries, automobile liability, property damage, and lading damage.  The independent actuarial firm assists with the calculation of potential liability for third-party claims, except lading damage, based upon NS' experience including number and timing of incidents, amount of payments, settlement rates, number of open claims, and legal defenses. The actuarial estimate includes a provision for claims that have been incurred but have not yet been reported. Each quarter NS adjusts its liability based upon management's assessment and the results of the study.  Given the inherent uncertainty in regard to the ultimate outcome of third-party claims, it is possible that the actual loss may differ from the estimated liability recorded. Environmental Matters NS is subject to various jurisdictions' environmental laws and regulations.  It is NS' policy to record a liability where such liability or loss is probable and its amount can be estimated reasonably.  Claims, if any, against third parties, for recovery of cleanup costs incurred by NS are reflected as receivables (when collection is probable) in the Consolidated Balance Sheets and are not netted against the associated NS liability.  Environmental engineers regularly participate in ongoing evaluations of all known sites and in determining any necessary adjustments to liability estimates.  NS also has an Environmental Policy Council, composed of senior managers, to oversee and interpret its environmental policy. NS' Consolidated Balance Sheets include liabilities for environmental exposures in the amount of $35 million at December 31, 2011, and $33 million at December 31, 2010 (of which $12 million is classified as a current liability at December 31, 2011 and 2010).  At December 31, 2011, the liability represents NS' estimate of the probable cleanup and remediation costs based on available information at 149 known locations and projects compared with 143 locations and projects at December 31, 2010.  As of December 31, 2011, seven sites accounted for approximately $13 million of the liability, and no individual site was considered to be material.  NS anticipates that much of this liability will be paid out over five years; however, some costs will be paid out over a longer period. At 26 locations, one or more Norfolk Southern subsidiaries in conjunction with a number of other parties have been identified as potentially responsible parties under the Comprehensive Environmental Response, Compensation and Liability Act of 1980 or comparable state statutes that impose joint and several liability for cleanup costs.  NS calculates its estimated liability for these sites based on facts and legal defenses applicable to each site and not solely on the basis of the potential for joint liability. With respect to known environmental sites (whether identified by NS or by the EPA or comparable state authorities), estimates of NS' ultimate potential financial exposure for a given site or in the aggregate for all such sites are necessarily imprecise because of the widely varying costs of currently available cleanup techniques, unpredictable contaminant recovery and reduction rates associated with available clean-up technologies, the likely development of new cleanup technologies, the difficulty of determining in advance the nature and full extent of contamination and each potential participant's share of any estimated loss (and that participant's ability to bear it), and evolving statutory and regulatory standards governing liability. The risk of incurring environmental liability – for acts and omissions, past, present, and future – is inherent in the railroad business.  Some of the commodities in NS' traffic mix, particularly those classified as hazardous materials, pose special risks that NS and its subsidiaries work diligently to minimize.  In addition, several NS subsidiaries own, or have owned, land used as operating property, or which is leased and operated by others, or held for sale.  Because environmental problems may exist on these properties that are latent or undisclosed, there can be no assurance that NS will not incur environmental liabilities or costs with respect to one or more of them, the amount and materiality of which cannot be estimated reliably at this time.  Moreover, lawsuits and claims involving these and potentially other unidentified environmental sites and matters are likely to arise from time to time.  The resulting liabilities could have a significant effect on financial position, results of operations, or liquidity in a particular year or quarter. Based on its assessment of the facts and circumstances now known, management believes that it has recorded the probable and reasonably estimable costs for dealing with those environmental matters of which NS is aware.  Further, management believes that it is unlikely that any known matters, either individually or in the aggregate, will have a material adverse effect on NS' financial position, results of operations, or liquidity. Insurance Norfolk Southern obtains on behalf of itself and its subsidiaries insurance for potential losses for third-party liability and first-party property damages.  NS is currently self-insured up to $50 million and above $1 billion per occurrence for bodily injury and property damage to third parties and up to $25 million and above $175 million per occurrence for property owned by NS or in NS' care, custody, or control. Purchase Commitments At December 31, 2011, NS had outstanding purchase commitments totaling approximately $603 million for long-term service contracts through 2019 as well as track material, RoadRailer® trailers, and freight cars, in connection with its capital programs through 2016. Change-In-Control Arrangements Norfolk Southern has compensation agreements with certain officers and key employees that become operative only upon a change in control of Norfolk Southern, as defined in those agreements.  The agreements provide generally for payments based on compensation at the time of a covered individual's involuntary or other specified termination and for certain other benefits. Guarantees In a number of instances, Norfolk Southern and its subsidiaries have agreed to indemnify lenders for additional costs they may bear as a result of certain changes in laws or regulations applicable to their loans.  Such changes may include impositions or modifications with respect to taxes, duties, reserves, liquidity, capital adequacy, special deposits, and similar requirements relating to extensions of credit by, deposits with, or the assets or liabilities of such lenders.  The nature and timing of changes in laws or regulations applicable to NS' financings are inherently unpredictable, and therefore NS' exposure in connection with the foregoing indemnifications cannot be quantified.  No liability has been recorded related to these indemnifications.  In the case of one type of equipment financing, NSR's Japanese leverage leases, NSR may terminate the leases and ancillary agreements if such a change-in-law indemnity is triggered.  Such a termination would require NSR to make early termination payments that would not be expected to have a material effect on NS' financial position, results of operations, or liquidity. NS has agreed to indemnify parties in a number of transactions for U.S. income tax withholding imposed as a result of changes in U.S. tax law.  In all cases, NS has the right to unwind the related transaction if the withholding cannot be avoided in the future.  Because these indemnities would be triggered and are dependent upon a change in the tax law, the maximum exposure is not quantifiable.  Management does not believe that it is likely that it will be required to make any payments under these indemnities. As of December 31, 2011, certain Norfolk Southern subsidiaries are contingently liable as guarantors with respect to $7 million of indebtedness, due in 2019, of an entity in which they have an ownership interest, the Terminal Railroad Association of St. Louis.  Four other railroads are also jointly and severally liable as guarantors for this indebtedness.  No liability has been recorded related to this guaranty. </div>

1.36

1.4

1.66

1350000000

357362604

330386089

358000000

332000000

1123000000

1544000000

1695000000

837000000

819000000

862000000

239000000

492000000

432000000

250000000

559000000

475000000

11000000

67000000

43000000

600000000

596000000

4000000

2041

2111

0.04837

0.0600

526000000

77000000

27000000

422000000

2105

2111

2097

2031

2037

2111

2021

0.0790

0.0725

0.0705

<div> 8.  Debt Debt with weighted average interest rates and maturities is presented below: <table class="MsoNormalTable" style="font-size: 10pt; width: 609.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="813" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> December 31, </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 420.75pt; padding-top: 0.75pt;" width="561">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> 2010 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Notes and debentures:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    5.52%, maturing to 2016</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 931 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,231 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    6.68%, maturing 2017 and 2018</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,150 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,150 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    6.18%, maturing 2019 to 2021</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,397 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 897 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    6.82%, maturing 2025 to 2031</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,629 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,657 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    6.22%, maturing 2037 to 2043</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,029 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 855 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    6.39%, maturing 2097 to 2111</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,328 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 900 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Securitization borrowings, 1.35%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 200 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 200 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Other debt, 6.01%, maturing to 2024</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 199 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 251 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Discounts and premiums, net</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (323)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (116)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total debt</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 7,540 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 7,025 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Less current maturities and short-term debt</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (150)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (458)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Long-term debt excluding current maturities and short-term debt</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 7,390 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 6,567 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Long-term debt maturities subsequent to 2012 are as follows:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    2013</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 46 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    2014</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 446 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    2015</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    2016</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 500 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    2017 and subsequent years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 6,397 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 7,390 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> During the fourth quarter of 2011, NS issued $500 million of 3.25% senior notes due 2021 and an additional $100 million of 6% senior notes due 2111. During the third quarter of 2011, NS issued $600 million of unsecured notes ($596 million at 4.837% due 2041 and $4 million at 6% due 2111) and paid $146 million of premium in exchange for $526 million of its previously issued unsecured notes ($422 million at 7.05% due 2037, $77 million at 7.90% due 2097, and $27 million at 7.25% due 2031). The premium is reflected as a reduction of debt in the 2011 Consolidated Balance Sheet and Statement of Cash Flows and will be amortized as additional interest expense over the terms of the new debt.  No gain or loss was recognized as a result of the debt exchange. During the second quarter of 2011, NS issued an additional $400 million of 6% senior notes due 2111. During the third quarter of 2010, NS issued an additional $250 million of 6% senior notes due 2105. NS has in place a $350 million receivables securitization facility under which NSR sells substantially all of its eligible third-party receivables to a subsidiary, which in turn may transfer beneficial interests in the receivables to various commercial paper vehicles.  Amounts received under the facility are accounted for as borrowings.  Under this facility, NS received and repaid $100 million in 2011. At December 31, 2011 and 2010, respectively, the amounts outstanding under the receivables securitization facility were $200 million at an average variable interest rate of 1.35% and $200 million at an average variable interest rate of 1.54%.  NS' intent is to refinance $100 million of these borrowings on a long-term basis, which is supported by its $750 million credit agreement (see below).  Accordingly, these amounts outstanding are included in the line item "Long-term debt" and the remaining $100 million outstanding at December 31, 2011 and 2010, respectively, is included in the line item "Short-term debt" in the Consolidated Balance Sheets.  The facility has a 364-day term which was renewed and amended in October 2011 to run until October 2012.  At December 31, 2011 and 2010, the amounts of receivables included in "Accounts receivable – net" serving as collateral for these borrowings were $745 million and $647 million, respectively. The equipment obligations and the capitalized leases are secured by liens on the underlying equipment.  Certain lease obligations require the maintenance of yen-denominated deposits, which are pledged to the lessor to satisfy yen-denominated lease payments.  These deposits are included in "Other assets" in the Consolidated Balance Sheets and totaled $14 million at December 31, 2011, and $35 million at December 31, 2010. Issuance of Debt or Equity Securities NS has authority from its Board of Directors to issue an additional $1 billion of debt or equity securities through public or private sale. Credit Agreement, Debt Covenants, and Commercial Paper In December 2011, NS renewed and amended its five-year credit agreement, which provides for borrowings at prevailing rates and includes covenants.  The renewed and amended, five-year agreement, which expires in 2016, reduced the total amount that can be borrowed from $1 billion to $750 million to more closely match NS' liquidity requirements.  NS had no amounts outstanding under this facility at December 31, 2011 and 2010, and NS is in compliance with all of its covenants. NS has the ability to issue commercial paper supported by its $750 million credit agreement.  At December 31, 2011 and 2010, NS had no outstanding commercial paper. </div>

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<div> 12.  Stock-Based Compensation Under the stockholder-approved Long-Term Incentive Plan (LTIP), a committee of nonemployee directors of the Board or the chief executive officer (if delegated such authority by the committee) may grant stock options, stock appreciation rights (SARs), restricted stock units (RSUs), restricted shares, performance share units (PSUs), and performance shares, up to a maximum of 96,125,000 shares of Common Stock.  Of these shares, 5,000,000 were approved by the Board for issuance to non-officer participants; as a broad-based issuance, stockholder approval was not required. In May 2010, the stockholders approved an amended LTIP that eliminated the previous limit on the number of shares of stock that could be granted as RSUs, restricted shares, or performance shares and instead adopted a fungible share reserve ratio so that, for awards granted after May 13, 2010, the number of shares remaining for issuance under the amended LTIP will be reduced (i) by 1 for each award granted as a stock option or stock-settled SAR, or (ii) by 1.61 for an award made in the form other than a stock option or stock-settled SAR.  Under the Board-approved Thoroughbred Stock Option Plan (TSOP), the committee may grant stock options up to a maximum of 6,000,000 shares of Common Stock; as a broad-based stock option plan, stockholder approval of TSOP was not required.  NS uses newly issued shares to satisfy any exercises and awards under LTIP and TSOP. The LTIP also permits the payment – on a current or a deferred basis and in cash or in stock – of dividend equivalents on shares of Common Stock covered by stock options, RSUs, or PSUs in an amount commensurate with regular quarterly dividends paid on Common Stock.  With respect to stock options, if employment of the participant is terminated for any reason, including retirement, disability, or death, the Corporation shall have no further obligation to make any dividend equivalent payments.  Regarding RSUs, if employment of the participant is terminated for any reason other than retirement, disability, or death, the Corporation shall have no further obligation to make any dividend equivalent payments.  Should an employee terminate employment, they are not required to forfeit dividend equivalent payments already received.  Outstanding PSUs do not currently receive dividend equivalent payments. During the first quarter of 2011, a committee of nonemployee directors of NS' Board granted stock options, RSUs and PSUs pursuant to LTIP and granted stock options pursuant to TSOP.  Receipt of an award under LTIP was made contingent upon the awardee's execution of a non-compete agreement, and all awards under LTIP were made subject to forfeiture in the event the awardee "engages in competing employment" for a period of time following retirement. Accounting Method NS accounts for its grants of stock options RSUs, PSUs, dividend equivalents, and tax absorption payments in accordance with ASC 718 "Compensation-Stock Compensation." Accordingly, all awards result in charges to net income while dividend equivalents, which are all related to equity classified awards, are charged to retained income. Related compensation costs were $61 million in 2011, $67 million in 2010, and $60 million in 2009.  The total tax effects recognized in income in relation to stock-based compensation were benefits of $20 million in 2011, $21 million in 2010, and $18 million in 2009. "Common stock issued – net" in the Consolidated Statements of Cash Flows for the years ended December 31, 2011, 2010, and 2009 includes tax benefits generated from tax deductions in excess of compensation costs recognized (excess tax benefits) for share-based awards of $45 million, $33 million, and $15 million, respectively. Stock Options Options may be granted for a term not to exceed 10 years and are subject to a vesting period of at least one year.  Option exercise prices are at not less than the fair market value of Common Stock on the effective date of the grant and, effective for awards granted after May 13, 2010, may not be less than the higher of (i) the average fair market value of Common Stock on the date of grant or (ii) the closing price of Common Stock on the date of grant.  In the first quarter of 2011, 627,700 options were granted under the LTIP and 257,000 options were granted under the TSOP.  In each case, the grant price was $62.75.  The options granted under the LTIP and TSOP in 2011 may not be exercised prior to the fourth and third anniversaries of the date of grant, respectively.  Holders of the options granted under the LTIP in 2011 who remain actively employed receive cash dividend equivalent payments for four years in an amount equal to the regular quarterly dividends paid on Common Stock.  Dividend equivalent payments are not made on TSOP options. In the first quarter of 2010, 824,900 options were granted under the LTIP and 259,800 options were granted under the TSOP, each with a grant price of $47.76.  The options granted under the LTIP and TSOP in 2010 may not be exercised prior to the fourth and third anniversaries of the date of grant, respectively. In the first quarter of 2009, 1,209,700 options were granted under the LTIP and 251,200 options were granted under the TSOP, each with a grant price of $38.71.  The options granted under the LTIP and TSOP in 2009 may not be exercised prior to the fourth and third anniversaries of the date of grant, respectively.  For both 2010 and 2009, the grant price was the higher of (i) the average fair market value of Common Stock on the date of grant or (ii) the closing price of Common Stock on the date of the grant, and the options have a term of ten years. The fair value of each option awarded in 2011, 2010, and 2009 was measured on the date of grant using a lattice-based option valuation model.  Expected volatilities are based on implied volatilities from traded options on Common Stock and historical volatility of Common Stock.  NS uses historical data to estimate option exercises and employee terminations within the valuation model.  The average expected option life is derived from the output of the valuation model and represents the period of time that options granted are expected to be outstanding.  The average risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant.  For options granted that include dividend equivalent payments, a dividend yield of zero was used.  For 2011, 2010, and 2009, a dividend yield of 2.55%, 2.89%, and 2.4%, respectively, was used for LTIP options for periods where no dividend equivalent payments are made, as well as for TSOP options, which do not receive dividend equivalents.  The assumptions for the 2011, 2010, and 2009 LTIP and TSOP grants are shown in the following table: <table class="MsoNormalTable" style="font-size: 10pt; width: 585.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="781" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 19.5pt; padding-top: 0.75pt;" width="26">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 20.25pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 20.25pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2009 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Expected volatility range</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 28% - 32%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 29% - 32%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 28% - 53%</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average expected volatility</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 28%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 32%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 43%</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average risk-free interest rate</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3.42%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3.63%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2.87%</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average expected option term LTIP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8.5 years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8.3 years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 6.5 years</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Per-share grant-date fair value LTIP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $22.26</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $18.54</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $18.18</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average expected option term TSOP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8.5 years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8.3 years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 9.2 years</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Per-share grant-date fair value TSOP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $18.10</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $14.91</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $15.41</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Options granted (LTIP and TSOP)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 884,700</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,084,700</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,460,900</td></tr></table> A summary of the status of changes in stock options is presented below: <table class="MsoNormalTable" style="font-size: 10pt; width: 7.5in; font-family: 'Times New Roman','serif';" cellpadding="0" width="720" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 305.25pt; padding-top: 0.75pt;" width="407">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81.75pt; padding-top: 0.75pt;" width="109"> Stock </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 24.75pt; padding-top: 0.75pt;" width="33">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 96.75pt; padding-top: 0.75pt;" width="129"> Weighted Avg. </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Options </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Exercise Price </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Outstanding at December 31, 2010</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 11,735,113 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 36.55</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Granted</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 884,700 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 62.75</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Exercised</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (2,845,677)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 27.38</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Forfeited</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (14,700)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 48.50</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Outstanding at December 31, 2011</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 9,759,436 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 41.60</td></tr></table> The aggregate intrinsic value of options outstanding at December 31, 2011, was $305 million with a weighted average remaining contractual term of 5.2 years.  Of these options outstanding, 6,651,936 were exercisable and had an aggregate intrinsic value of $229 million with a weighted average exercise price of $38.41 and a weighted average remaining contractual term of 3.8 years. The following table provides information related to options exercised as of December 31 for the respective years: <table class="MsoNormalTable" style="font-size: 10pt; width: 577.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="770" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 17.25pt; padding-top: 0.75pt;" width="23">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2009 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> ($ in millions) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Options exercised</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,845,677</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,533,727</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,190,947</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Total intrinsic value</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 127</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 91</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 48</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Cash received upon exercise of options</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 75</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 55</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 51</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Related excess tax benefits realized</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 42</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 32</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 18</td></tr></table> At December 31, 2011, there was $11 million of total unrecognized compensation related to options granted under the LTIP and TSOP, which is expected to be recognized over a weighted-average period of approximately 2.2 years. Restricted Stock Units RSU grants were 177,400 in 2011, with a grant-date fair value of $62.75 and a five-year restriction period.  In 2010, RSU grants were 168,250 with a grant-date fair value of $47.76 and a five-year restriction period.  In 2009, RSU grants were 320,550 with a grant-date fair value of $38.72 and a five-year restriction period.  RSUs granted in 2011, 2010, and 2009 will be settled through issuance of shares of Common Stock.  The RSU grants include cash dividend equivalent payments during the restriction period commensurate with regular quarterly dividends paid on Common Stock.  A summary of the status of and changes in RSUs is presented below: <table class="MsoNormalTable" style="font-size: 10pt; width: 531.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="709" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Weighted- </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Grant-Date </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 290.25pt; padding-top: 0.75pt;" width="387">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 73.5pt; padding-top: 0.75pt;" width="98"> RSUs </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81pt; padding-top: 0.75pt;" width="108"> Fair Value </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Nonvested at December 31, 2010</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,098,000</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 40.94</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Granted</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 177,400</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 62.75</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Vested</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      --</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Forfeited</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      --</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Nonvested at December 31, 2011</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,275,400</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 48.72</td></tr></table> At December 31, 2011, there was $7 million of total unrecognized compensation related to RSUs granted under the LTIP, which is expected to be recognized over a weighted-average period of approximately 3.1 years.  The total fair values of the RSUs paid in cash and restricted shares vested during the twelve months ended December 31, 2011, 2010, and 2009 were zero, $35 million, and $26 million, respectively.  The total related excess tax amounts realized were:  a benefit of $1 million in 2011, a benefit of $2 million in 2010, and a liability of $1 million in 2009. Performance Share Units PSUs provide for awards based on achievement of certain predetermined corporate performance goals (total shareholder return, return on average invested capital and operating ratio) at the end of a three-year cycle.  PSU grants and average grant-date fair values were 580,900 and $62.75 in 2011; 824,900 and $47.76 in 2010; and 1,209,700 and $38.705 in 2009.  The PSUs granted in 2011, 2010, and 2009 will be paid in the form of shares of Common Stock.  A summary of the status of and changes in PSUs is presented below: <table class="MsoNormalTable" style="font-size: 10pt; width: 531.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="709" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Weighted- </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Grant-Date </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291pt; padding-top: 0.75pt;" width="388">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 73.5pt; padding-top: 0.75pt;" width="98"> PSUs </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81pt; padding-top: 0.75pt;" width="108"> Fair Value </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Balance at December 31, 2010</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3,184,700 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 45.31</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Granted</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 580,900 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 62.75</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Earned - paid in Common Stock</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (425,122)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 50.47</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Earned - paid in cash</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (425,473)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 50.47</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Unearned</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (305,105)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 50.47</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Forfeited</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       --</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Balance at December 31, 2011</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,609,900 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 46.91</td></tr></table>   As of December 31, 2011, there was $9 million of total unrecognized compensation related to PSUs granted under the LTIP, which is expected to be recognized over a weighted-average period of approximately 1.7 years.  The total fair values of PSUs earned and paid in cash during the twelve months ended December 31, 2011, 2010, and 2009 were $27 million, $20 million, and $19 million, respectively.  The total related excess tax amounts realized were:  a benefit of $2 million in 2011, a liability of less than $1 million in 2010, and a liability of $2 million in 2009. Shares Available and Issued Shares of stock available for future grants and issued in connection with all features of the LTIP and TSOP as of December 31, were as follows: <table class="MsoNormalTable" style="font-size: 10pt; width: 591.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="789" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 312.75pt; padding-top: 0.75pt;" width="417">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90"> 2009 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Available for future grants:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   LTIP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8,803,298</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 10,551,253</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 4,136,591</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   TSOP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,640,456</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,891,556</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,145,356</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Shares of Common Stock issued:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   LTIP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3,077,739</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,901,786</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,192,764</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   TSOP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 193,060</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 57,800</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 489,945</td></tr></table> </div>

<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 591.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="789" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 312.75pt; padding-top: 0.75pt;" width="417">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90"> 2009 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Available for future grants:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   LTIP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8,803,298</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 10,551,253</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 4,136,591</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   TSOP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,640,456</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,891,556</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,145,356</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Shares of Common Stock issued:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   LTIP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3,077,739</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,901,786</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,192,764</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   TSOP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 193,060</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 57,800</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 489,945</td></tr></table> </div>

500000000

514000000

576000000

128000000

160000000

133000000

2.79

0.69

4.06

1.06

1.21

1.11

0.91

5.52

1.58

1.61

1.44

2.76

0.68

4.00

1.04

1.19

1.09

0.90

5.45

1.56

1.59

1.42

<div> 15.  Earnings Per Share The following table sets forth the calculation of basic and diluted earnings per share: <table class="MsoNormalTable" style="font-size: 10pt; width: 690pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="920" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="7"> Basic </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="8"> Diluted </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2009 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 15pt; padding-top: 0.75pt;" width="20">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2009 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="17"> ($ in millions except per share, shares in millions) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,916 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,496 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,034 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,916 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,496 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,034 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Dividend equivalent payments</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (9)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (8)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (8)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (2)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (8)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (8)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Income available to common stockholders</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,907 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,488 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,026 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,914 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,488 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,026 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Weighted-average shares outstanding</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 345.5 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  366.5 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  367.1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 345.5 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 366.5 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 367.1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Dilutive effect of outstanding options   and share-settled awards</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 5.8 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 5.3 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  5.0 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Adjusted weighted-average shares outstanding</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 351.3 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 371.8 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  372.1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      Earnings per share</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 5.52 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  4.06 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  2.79 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 5.45 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 4.00 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  2.76 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> During 2011, 2010, and 2009, dividend equivalent payments were made to holders of stock options and restricted stock units.  For purposes of computing basic earnings per share, the total amount of dividend equivalent payments made to holders of stock options and restricted stock units were deducted from net income to determine income available to common stockholders.  For purposes of computing diluted earnings per share, NS evaluates on a grant-by-grant basis those stock options and restricted stock units receiving dividend equivalent payments under the two-class and treasury stock methods to determine which method is the more dilutive for each grant.  For those grants for which the two-class method was more dilutive, net income was reduced by the amount of dividend equivalent payments on these grants to determine income available to common stockholders.  The diluted calculations exclude options having exercise prices exceeding the average market price of Common Stock as follows: none in 2011, none in 2010 and 1.4 million in 2009. </div>

0.36

0.37

0.34

0.35

-0.01

0.01

-0.01

0.02

0.03

0.02

-0.01

51000000

55000000

75000000

11000000

9000000

7000000

2.2

1.7

3.1

18000000

21000000

20000000

18000000

32000000

42000000

8000000

9000000

2000000

0.58

0.50

1799000000

1853000000

15000000

33000000

45000000

<div> <table style="width: 640.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="854"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 297.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="397">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 18.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="25">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> 2010 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Carrying </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2"> Fair </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Carrying </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2"> Fair </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Amount </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2"> Value </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Amount </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2"> Value </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Long-term investments</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 151 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 186 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 192 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 222 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Long-term debt, including current maturities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,440)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (9,469)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (6,925)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,971)</td></tr></table> </div>

<div> 4.  Fair Value Fair Value Measurements ASC 820-10, "Fair Value Measurements," established a framework for measuring fair value and a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels, as follows: <table style="width: 656pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58px; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2" valign="top"> Level1</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1" valign="top"> Inputs to the valuation methodology are unadjusted quoted prices for identical assets or liabilities in active markets that NS has the ability to access.</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2"> Level 2</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1"> Inputs to the valuation methodology include:</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2"> <ul style="margin-bottom: 0in;" type="disc"> <li style="margin: 0in 0in 0pt 0.16in; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">Quoted prices for similar assets or liabilities in active markets; </li></ul> <ul style="margin-bottom: 0in;" type="disc"> <li style="margin: 0in 0in 0pt 0.16in; width: 687px; font-family: 'Calibri','sans-serif'; height: 24px; font-size: 11pt;" class="MsoNormal">Quoted prices for identical or similar assets or liabilities in inactive markets; </li></ul> <ul style="margin-bottom: 0in;" type="disc"> <li style="margin: 0in 0in 0pt 0.16in; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">Inputs other than quoted prices that are observable for the asset or liability; </li></ul> <ul style="margin-bottom: 0in;" type="disc"> <li style="margin: 0in 0in 0pt 0.16in; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">Inputs that are derived principally from or corroborated by observable market data by correlation or other means. </li></ul></td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1">   If the asset or liability has a specified (contractual) term, the Level 2 input must be observable for substantially the full term of the asset or liability.</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style2" valign="top"> Level 3</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="style1" valign="top"> Inputs to the valuation methodology are unobservable and significant to the fair value measurement.</td></tr></table> The asset's or liability's fair value measurement level within the hierarchy is based on the lowest level of any input that is significant to the fair value measurement.  At December 31, 2011 and 2010, for assets measured at fair value on a recurring basis, there were zero and $175 million, respectively, of available-for-sale securities valued under level 2 of the fair value hierarchy.  There were no available-for-sale securities valued under level 1 or level 3 valuation techniques. Fair Values of Financial Instruments NS has evaluated the fair values of financial instruments and methods used to determine those fair values.  The fair values of "Cash and cash equivalents," "Short-term investments," "Accounts receivable," "Accounts payable," and "Short-term debt" approximate carrying values because of the short maturity of these financial instruments.  The carrying value of corporate-owned life insurance is recorded at cash surrender value and, accordingly, approximates fair value. The carrying amounts and estimated fair values for the remaining financial instruments and investments accounted for under the equity method, consisted of the following at December 31: <table style="width: 640.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="854"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 297.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="397">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 18.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="25">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> 2010 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Carrying </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2"> Fair </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Carrying </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2"> Fair </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Amount </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2"> Value </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Amount </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="2"> Value </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 45pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="60">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Long-term investments</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 151 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 186 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 192 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 222 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Long-term debt, including current maturities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,440)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (9,469)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (6,925)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,971)</td></tr></table> Underlying net assets were used to estimate the fair value of investments with the exception of notes receivable, which are based on future discounted cash flows.  The fair values of long-term debt were estimated based on quoted market prices or discounted cash flows using current interest rates for debt with similar terms, company rating, and remaining maturity. Carrying amounts of available-for-sale securities reflect immaterial unrealized holding losses at December 31, 2010. Sales of available-for-sale securities were $81 million for the year ended December 31, 2011, $225 million for the year ended December 31, 2010 (which included maturities), and immaterial for the year ended December 31, 2009. </div>

725000000

1079000000

1589000000

18000000

41000000

32000000

108000000

59000000

49000000

25000000

15000000

40000000

15000000

32000000

26000000

31000000

<div> 3.  Income Taxes Provisions for Income Taxes <table style="width: 552.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="737"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 303pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="404">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2009 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Current:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Federal</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 432 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 492 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 239 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   State</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 43 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 67 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 11 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total current taxes</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 475 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 559 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 250 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Deferred:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Federal</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 506 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 281 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 289 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   State</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 21 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 31 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 49 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total deferred taxes</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 527 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 312 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 338 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Provision for income taxes</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,002 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 871 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 588 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> Other current assets includes prepaid income taxes of zero and $151 million, respectively, as of December 31, 2011 and 2010. Reconciliation of Statutory Rate to Effective Rate The "Provision for income taxes" in the Consolidated Statements of Income differs from the amounts computed by applying the statutory federal corporate tax rate as follows: <table style="width: 642.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="857"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> 2009 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 291.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="389">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78"> Amount </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31"> % </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78"> Amount </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31"> % </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78"> Amount </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31"> % </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Federal income tax at statutory rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,021 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 35 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 828 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 35 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 568 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 35 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> State income taxes, net of federal tax effect</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 69 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 62 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 39 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Deferred tax estimate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (34)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Medicare Part D</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 27 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> State tax law changes, net of federal tax effect</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (28)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Internal Revenue Service audit, settlement</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (40)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other, net</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (20)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (12)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (20)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Provision for income taxes</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,002 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 34 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 871 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 37 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 588 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 36 </td></tr></table> During 2010, NS performed a review and re-evaluation of its estimates for deferred tax assets and liabilities, resulting in a reduction of income tax expense of $34 million.  In addition, provisions of the health care legislation enacted during 2010 eliminate, after 2012, the tax deduction available for reimbursed prescription drug expenses under the Medicare Part D retiree drug subsidy program.  As required by ASC 740, "Income Taxes," NS recorded a $27 million charge to deferred tax expense in 2010. Deferred Tax Assets and Liabilities Certain items are reported in different periods for financial reporting and income tax purposes.  Deferred tax assets and liabilities are recorded in recognition of these differences.  The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities are as follows: <table style="width: 563.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="751"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> December 31, </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 379.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="506">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Deferred tax assets:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Compensation and benefits, including postretirement</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 771 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 617 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Accruals, including casualty and other claims</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 145 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 156 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Other</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 41 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 50 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total gross deferred tax assets</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 957 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 823 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Less valuation allowance</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (19)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (21)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">         Net deferred tax asset</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 938 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 802 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Deferred tax liabilities:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Property</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,894)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,453)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Other</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (387)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (292)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total gross deferred tax liabilities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (8,281)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,745)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Net deferred tax liability</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,343)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (6,943)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Net current deferred tax asset</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 143 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 145 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Net long-term deferred tax liability</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,486)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,088)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> Except for amounts for which a valuation allowance has been provided, management believes that it is more likely than not that the results of future operations will generate sufficient taxable income to realize the deferred tax assets.  The valuation allowance at the end of each year primarily relates to subsidiary state income tax net operating losses that may not be utilized prior to their expiration.  The total valuation allowance decreased $2 million in 2011 and increased $7 million in 2010. Uncertain Tax Positions A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: <table style="width: 563.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="751"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> December 31, </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 379.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="506">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Balance at beginning of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 152 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 94 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Additions based on tax positions related to the current year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 40 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 51 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Additions for tax positions of prior years</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 26 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 44 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Reductions for tax positions of prior years</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData"> (78)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData"> (19)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Settlements with taxing authorities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData"> (22)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData"> (2)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Lapse of statutes of limitations</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData"> (13)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" class="MetaData"> (16)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Balance at end of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 105 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 152 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> Included in the balance of unrecognized tax benefits at December 31, 2011, are potential benefits of $42 million that would affect the effective tax rate if recognized.  Unrecognized tax benefits are adjusted in the period in which new information about a tax position becomes available or the final outcome differs from the amount recorded. NS expects that the total amount of unrecognized tax benefits at December 31, 2011, will decrease by approximately $10 million in 2012 due to tax positions for which there was an uncertainty about the timing of deductibility in earlier years but deductibility may become certain by the the close of 2012.  NS' consolidated federal income tax returns for 2009 and 2010 are being audited by the Internal Revenue Service (IRS).  NS anticipates that the IRS will complete its examination of the 2009 and 2010 tax years within the next twelve months.  State income tax returns generally are subject to examination for a period of three to four years after filing of the return.  In addition, NS is generally obligated to report changes in taxable income arising from federal income tax examinations to the states within a period of up to two years from the date the federal examination is final.  NS has various state income tax returns either under examination, administrative appeals, or litigation.  It is reasonably possible that the amount of unrecognized tax benefits will decrease in 2012 as a result of the lapse of state statutes of limitations, but the amount is not expected to be significant.  NS does not expect that any of the aforementioned potential changes in unrecognized tax benefits will have a material effect on NS' financial position, results of operations, or liquidity. Interest related to unrecognized tax benefits, which is included in "Other income – net," amounted to $10 million of income in 2011, $1 million of expense in 2010, and $6 million of income in 2009.  There were no penalties related to tax matters in 2011, 2010, and 2009.  NS has recorded a liability of $4 million at December 31, 2011, and $14 million at December 31, 2010, for the payment of interest on unrecognized tax benefits.  NS has no liability recorded at December 31, 2011 and 2010, for the payment of penalties on unrecognized tax benefits. </div>

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<div> 5.  Investments <table class="MsoNormalTable" style="font-size: 10pt; width: 683.25pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="911" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> December 31, </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 497.25pt; padding-top: 0.75pt;" width="663">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90"> 2010 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Short-term investments with average remaining maturities:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Available-for-sale:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Certificates of deposit, 5 months</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 76</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Corporate bonds, 4 months</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 64</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Commercial paper, 4 months</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 35</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total available-for-sale</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 175</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Held-to-maturity:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Corporate bonds, 10 months</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 59</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Federal government bonds, 1 and 9 months, respectively</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 25</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 49</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total held-to-maturity</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 25</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 108</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total short-term investments</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 25</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 283</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Long-term investments:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Equity method investments:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     Conrail Inc.</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 969</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 959</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     TTX Company</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 376</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 363</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     Meridian Speedway LLC</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 275</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 268</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     Pan Am Southern LLC</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 151</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 140</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     Other</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 82</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 69</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total equity method investments</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,853</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,799</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Company-owned life insurance at net cash surrender value</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 230</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 202</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Corporate bonds, held to maturity, with average maturities </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     of 17 and 29 months, respectively</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 15</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 15</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Federal government notes, held to maturity, with average maturities</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">     of 20 months</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 40</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other investments</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 136</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 137</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total long-term investments</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,234</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,193</td></tr></table> Investment in Conrail Through a limited liability company, Norfolk Southern and CSX Corporation (CSX) jointly own Conrail Inc. (Conrail), whose primary subsidiary is Consolidated Rail Corporation (CRC).  NS has a 58% economic and 50% voting interest in the jointly owned entity, and CSX has the remainder of the economic and voting interests.  NS is amortizing the excess of the purchase price over Conrail's net equity using the principles of purchase accounting, based primarily on the estimated useful lives of Conrail's depreciable property and equipment, including the related deferred tax effect of the differences in tax accounting bases for such assets, as all of the purchase price at acquisition was allocable to Conrail's tangible assets and liabilities. At December 31, 2011, based on the funded status of Conrail's pension plans, NS decreased its proportional investment in Conrail by $21 million.  This resulted in a loss of $19 million recorded to "Other comprehensive loss" and a combined federal and state deferred tax asset of $2 million. At December 31, 2010, based on the funded status of Conrail's pension plans, NS increased its proportional investment in Conrail by $9 million.  This resulted in income of $8 million recorded to "Other comprehensive loss" and a combined federal and state deferred tax liability of $1 million. At December 31, 2011, the difference between NS' investment in Conrail and its share of Conrail's underlying net equity was $542 million.  NS' equity in the earnings of Conrail, net of amortization, included in "Other income – net" was $31 million, $26 million, and $32 million in 2011, 2010, and 2009, respectively. CRC owns and operates certain properties (the Shared Assets Areas) for the joint and exclusive benefit of NSR and CSX Transportation, Inc. (CSXT).  The costs of operating the Shared Assets Areas are borne by NSR and CSXT based on usage.  In addition, NSR and CSXT pay CRC a fee for access to the Shared Assets Areas.  "Purchased services and rents" and "Fuel" include expenses for amounts due to CRC for operation of the Shared Assets Areas totaling $131 million in 2011, $118 million in 2010, and $123 million in 2009. Future minimum lease payments due to CRC under the Shared Assets Areas agreements are as follows:  $33 million in each of 2012 through 2016 and $243 million thereafter. NS provides certain general and administrative support functions to Conrail, the fees for which are billed in accordance with several service-provider arrangements and approximate $7 million annually. "Accounts payable" includes $160 million at December 31, 2011, and $128 million at December 31, 2010, due to Conrail for the operation of the Shared Assets Areas.  In addition, "Other liabilities" includes $133 million at December 31, 2011 and 2010, for long-term advances from Conrail, maturing 2035, that bear interest at an average rate of 4.4%. </div>

13000000

12000000

9000000

<div> <div> Investments Debt securities classified as "held-to-maturity" are reported at amortized cost.  Marketable equity and debt securities classified as "trading" or "available-for-sale" are recorded at fair value.  Unrealized after-tax gains and losses for investments designated as "available-for-sale" are recognized in "Accumulated other comprehensive loss." Investments where NS has the ability to exercise significant influence over but does not control the entity are accounted for using the equity method, whereby the investment is carried at the cost of the acquisition plus NS' equity in undistributed earnings or losses since acquisition.</div> </div>

2401000000

2708000000

2974000000

228000000

238000000

227000000

<div> 9.  Lease Commitments NS is committed under long-term lease agreements, which expire on various dates through 2067, for equipment, lines of road and other property.  The following amounts do not include payments to CRC under the Shared Assets Areas agreements (see Note 5).  Future minimum lease payments and operating lease expense are as follows: Future Minimum Lease Payments <table class="MsoNormalTable" style="font-size: 10pt; width: 610.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="814" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 420pt; padding-top: 0.75pt;" width="560">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> Operating </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> Capital </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Leases </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Leases </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2012</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 96</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 19 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2013</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 89</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2014</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 67</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2015</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 41</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2016</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 31</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2017 and subsequent years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 261</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Total</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 585</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 27 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Less imputed interest on capital leases at an average rate of 5.1%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (2)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Present value of minimum lease payments included in debt</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 25 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> Operating Lease Expense <table class="MsoNormalTable" style="font-size: 10pt; width: 552.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="737" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 276pt; padding-top: 0.75pt;" width="368">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 63pt; padding-top: 0.75pt;" width="84"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 5.25pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 63pt; padding-top: 0.75pt;" width="84"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 5.25pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 63pt; padding-top: 0.75pt;" width="84"> 2009 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 13.5pt; padding-top: 0.75pt;" width="18">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> ($ in millions) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Minimum rents</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 150</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 159</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 163</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Contingent rents</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 77</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 79</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 65</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Total</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 227</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 238</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 228</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> Contingent rents are primarily comprised of usage-based rent paid to other railroads for joint facility operations. </div>

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<div> <div class="MetaData"> Description of Business Norfolk Southern Corporation is a Virginia-based holding company engaged principally in the rail transportation business, operating approximately 20,000 route miles primarily in the East and Midwest.  These consolidated financial statements include Norfolk Southern Corporation (Norfolk Southern) and its majority-owned and controlled subsidiaries (collectively, NS).  Norfolk Southern's major subsidiary is Norfolk Southern Railway Company (NSR).  All significant intercompany balances and transactions have been eliminated in consolidation. NSR and its railroad subsidiaries transport raw materials, intermediate products and finished goods classified in the following market groups (percent of total railway operating revenues in 2011):  coal (31%); intermodal (19%); agriculture/consumer products/government (13%); chemicals (12%); metals/construction (11%); automotive (7%); and, paper/clay/forest products (7%).  Although most of NS' customers are domestic, ultimate points of origination or destination for some of the products transported (particularly coal bound for export and some intermodal containers) may be outside the U.S.  More than 80% of NS' railroad employees are covered by collective bargaining agreements with various labor unions.</div> </div>

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-21000000

-38000000

<div> 2.  Other Income – Net <table class="MsoNormalTable" style="font-size: 10pt; width: 552.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="737" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 303pt; padding-top: 0.75pt;" width="404">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> 2009 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 15pt; padding-top: 0.75pt;" width="20">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="7"> ($ in millions) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Income from natural resources:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Royalties from coal</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 86 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 80 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 67 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Nonoperating depletion and depreciation</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (7)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (7)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (8)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Subtotal</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 79 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 73 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 59 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Rental income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 51 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 47 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 47 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Gains and losses from sale of properties</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 32 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 41 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 18 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Equity in earnings of Conrail Inc. (Note 5)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 31 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 26 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 32 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Interest income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 9 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 12 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 13 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Corporate-owned life insurance - net</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Other interest expense - net</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (3)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (16)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (5)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Taxes on nonoperating property</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (9)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (10)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (10)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Other</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (38)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (21)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (28)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 160 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 153 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 127 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> "Other income – net" includes income and costs not part of rail operations and the income generated by the activities of NS' noncarrier subsidiaries as well as the costs incurred by those subsidiaries in their operations. </div>

137000000

136000000

244000000

252000000

<div> 10.  Other Liabilities <table class="MsoNormalTable" style="font-size: 10pt; width: 550.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="734" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 357.75pt; padding-top: 0.75pt;" width="477">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> December 31, </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 64.5pt; padding-top: 0.75pt;" width="86"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6.75pt; padding-top: 0.75pt;" width="9">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 64.5pt; padding-top: 0.75pt;" width="86"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net retiree health and death benefit obligations (Note 11)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 964</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 849</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net pension obligations (Note 11)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 346</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 185</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Casualty and other claims (Note 16)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 275</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 261</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Long-term advances from Conrail (Note 5)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 133</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 133</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Deferred compensation</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 119</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 124</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Federal and state income taxes</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 67</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 82</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Other</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 146</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 159</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">    Total</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,050</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,793</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

1793000000

2050000000

251000000

199000000

127000000

153000000

160000000

-139000000

43000000

120000000

-30000000

-421000000

-439000000

863000000

2051000000

500000000

514000000

576000000

266000000

504000000

135000000

1299000000

1470000000

2160000000

<div> 11.  Pensions and Other Postretirement Benefits Norfolk Southern and certain subsidiaries have both funded and unfunded defined benefit pension plans covering principally salaried employees.  Norfolk Southern and certain subsidiaries also provide specified health care and death benefits to eligible retired employees and their dependents.  Under the present plans, which may be amended or terminated at NS' option, a defined percentage of health care expenses is covered, reduced by any deductibles, co-payments, Medicare payments, and in some cases, coverage provided under other group insurance policies. Pension and Other Postretirement Benefit Obligations and Plan Assets <table style="width: 667.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="890"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Other Postretirement </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Pension Benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Change in benefit obligations </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Benefit obligation at beginning of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,813 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,696 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,082 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,044 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 28 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 26 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 14 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 16 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Interest cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 92 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 96 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 58 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 61 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Actuarial losses</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 209 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 108 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 101 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 10 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Benefits paid</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (115)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (113)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (49)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (49)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Benefit obligation at end of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,027 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,813 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,206 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,082 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Change in plan assets </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Fair value of plan assets at beginning of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,756 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,542 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 178 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 161 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Actual return on plan assets</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 18 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 216 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 17 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Employer contribution</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 11 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 111 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 49 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 49 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Benefits paid</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (115)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (113)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (49)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (49)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Fair value of plan assets at end of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,670  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,756 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 186 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 178 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Funded status at end of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (357)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (57)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,020)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (904)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amounts recognized in the Consolidated</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Balance Sheets consist of:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Noncurrent assets</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 140 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Current liabilities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (12)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (12)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (56)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (55)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Noncurrent liabilities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (346)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (185)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (964)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (849)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Net amount recognized</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (357)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (57)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,020)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (904)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amounts recognized in accumulated other</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   comprehensive loss (pretax) consist of:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Net loss</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,071 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 807 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 434 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 370 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Prior service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 7 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> NS' accumulated benefit obligation for its defined benefit pension plans is $1.9 billion and $1.7 billion at December 31, 2011 and 2010, respectively.  NS' unfunded pension plans, included above, which in all cases have no assets and therefore have an accumulated benefit obligation in excess of plan assets, had projected benefit obligations of $219 million at December 31, 2011, and $197 million at December 31, 2010, and had accumulated benefit obligations of $195 million at December 31, 2011, and $177 million at December 31, 2010. Pension and Other Postretirement Benefit Cost Components <table style="width: 566.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="755"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 286.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="382">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="9">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83"> 2009 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 18.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="25">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Pension benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 28 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 26 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 26 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Interest cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 92 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 96 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 101 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Expected return on plan assets</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (140)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (142)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (154)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of net losses</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 67 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 48 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 25 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of prior service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Net cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 50 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 31 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other postretirement benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 14 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 16 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 16 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Interest cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 58 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 61 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 57 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Expected return on plan assets</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (15)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (15)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (15)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of net losses</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 44 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 52 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 35 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of prior service benefit</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (2)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Net cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 101 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 114 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 91 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Loss <table style="width: 564pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="752"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Other </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Pension </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Postretirement </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 318pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="424">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88"> Benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Benefits </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Net loss arising during the year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 331 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 108 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of net losses</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (67)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (44)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of prior service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (3)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Total recognized in other comprehensive loss</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 261 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 64 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Total recognized in net periodic cost       and other comprehensive loss</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 311 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 165 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> The estimated net loss and prior service cost for the pension benefit plans that will be amortized from accumulated other comprehensive loss into net periodic cost over the next year are $75 million and zero, respectively.  The estimated net loss for the other postretirement benefit plans that will be amortized from accumulated other comprehensive loss into net periodic cost over the next year is $52 million. Pension and Other Postretirement Benefit Assumptions Pension and other postretirement benefit costs are determined based on actuarial valuations that reflect appropriate assumptions as of the measurement date, ordinarily the beginning of each year.  The funded status of the plans is determined using appropriate assumptions as of each year end.  A summary of the major assumptions follows: <table style="width: 559.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="746"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 310.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="414">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2009 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Pension funded status: </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Discount rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.25%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.85%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Future salary increases</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other postretirement benefits funded status: </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Discount rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.55%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.4%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.85%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Pension cost: </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Discount rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.25%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.85%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 6.25%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Return on assets in plans</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.75%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.75%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.75%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Future salary increases</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other postretirement benefits cost: </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Discount rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.4%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.85%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 6.25%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Return on assets in plans</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Health care trend rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.1%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.8%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> To determine the discount rates, NS utilized analyses in which the projected annual cash flows from the pension and other postretirement benefit plans were matched with yield curves based on an appropriate universe of high-quality corporate bonds.  NS uses the results of the yield curve analyses to select the discount rates that match the payment streams of the benefits in these plans. Health Care Cost Trend Assumptions For measurement purposes at December 31, 2011, increases in the per capita cost of covered health care benefits were assumed to be 7.7% for 2012.  It is assumed the rate will decrease gradually to an ultimate rate of 5% for 2019 and remain at that level thereafter. Assumed health care cost trend rates have a significant effect on the amounts reported in the consolidated financial statements.  To illustrate, a one-percentage-point change in the assumed health care cost trend would have the following effects: <table style="width: 513.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="685"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> One percentage point </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 312pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="416">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 69.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="93"> Increase </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 69.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="93"> Decrease </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 4.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="6">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Increase (decrease) in:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Total service and interest cost components</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 11</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (9)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Postretirement benefit obligation</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 168</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (138)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> Asset Management Ten investment firms manage NS' defined benefit pension plan's assets under investment guidelines approved by the Board of Directors prior to 2011 and, effective for 2011, approved by a management committee.  Investments are restricted to domestic fixed income securities, international fixed income securities, domestic and international equity investments, and unleveraged exchange-traded options and financial futures.  Limitations restrict investment concentration and use of certain derivative investments.  The target asset allocation for equity is 75% of the pension plan's assets.  The fixed income portfolio is invested in the Barclays Government/Credit Bond Index Fund, except that the Canadian earmarked portion of the Fund is maintained in U.S. Treasury Bonds.  Equity investments must be in liquid securities listed on national exchanges.  No investment is permitted in the securities of Norfolk Southern or its subsidiaries (except through commingled pension trust funds).  Investment managers' returns are expected to meet or exceed selected market indices by prescribed margins. NS' pension plan weighted-average asset allocations, by asset category, were as follows: <table style="width: 507pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="676"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Percentage of plan </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> assets at December 31, </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 4in; padding-right: 0.75pt; padding-top: 0.75pt;" width="384">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 14.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="19">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Domestic equity securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 56%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 54%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> International equity securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 17%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 12%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Debt securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 25%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 21%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Cash and cash equivalents</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 13%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Total</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 100%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 100%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> The other postretirement benefit plan assets consist primarily of trust-owned variable life insurance policies with an asset allocation at December 31, 2011, of 56% in equity securities and 44% in debt securities compared with 58% in equity securities and 42% in debt securities at December 31, 2010.  The target asset allocation for equity is between 50% and 75% of the plan's assets. The plans' assumed future returns are based principally on the asset allocations and historic returns for the plans' asset classes determined from both actual plan returns and, over longer time periods, market returns for those asset classes. The expected long-term rate of return on plan assets is applied to a calculated value of plan assets that recognizes changes in fair value over a three-year period. NS assumed a rate of return on pension plan assets of 8.75% for 2011, 2010, and 2009.  A one percentage point change to the rate of return assumption would result in a $16 million change to the net pension cost and, as a result, an equal change in "Compensation and benefits" expense.  For 2012, NS assumes an 8.25% return on pension plan assets. Fair Value of Plan Assets Following is a description of the valuation methodologies used for pension plan assets measured at fair value. Common stock:  Shares held by the plan at year end are valued at the official closing price as defined by the exchange or at the most recent trade price of a security at the close of the active market. Common collective trusts:  Valued at the net asset value (NAV) of shares held by the plan at year end, based on the quoted market prices of the underlying assets of the trusts.  The investments are valued using NAV as a practical expedient for fair value.  The common collective trusts hold equity securities, fixed income securities and cash and cash equivalents. Corporate bonds and other fixed income instruments:  When available, valued at an estimated price at which a dealer would pay for a similar security at year end using observable market inputs.  Otherwise, valued at an estimated price at which a dealer would pay for a similar security at year end using unobservable market inputs. Municipal bonds:  Valued at an estimated price at which a dealer would pay for a security at year end using observable market based inputs. Commingled funds:  Valued at the NAV of shares held by the plan at year end, based on the quoted market prices of the underlying assets of the funds.  The investments are valued using NAV as a practical expedient for fair value.  The commingled funds hold equity securities. Interest bearing cash:  Short-term bills or notes are valued at an estimated price at which a dealer would pay for the security at year end using observable market based inputs; money market funds are valued at the closing price reported on the active market on which the funds are traded. United States Government and agencies securities:  Valued at an estimated price at which a dealer would pay for a security at year end using observable as well as unobservable market based inputs.  Inflation adjusted instruments utilize the appropriate index factor. Preferred stock:   Shares held by the plan at year end are valued at the most recent trade price of a security at the close of the active market or at an estimated price at which a dealer would pay for a similar security at year end using observable as well as unobservable market-based inputs. The following table sets forth the pension plan assets by valuation technique level, within the fair value hierarchy (there were no level 3 valued assets). <div class="MetaData"> <table style="width: 594.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="793"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 299.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="399">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 3pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Level 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Level 2 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Total </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Common stock</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,017</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,017</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Common collective trusts:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Debt securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 416</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 416</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     International equity securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 154</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 154</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Commingled funds</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 42</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 42</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Interest bearing cash</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 37</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 37</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> U.S. government and agencies securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Preferred stock</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Total investments</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,054</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 616</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,670</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table>   <table style="width: 594.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="793"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 299.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="399">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 3pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Level 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Level 2 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Total </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Common stock</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 963</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 963</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Common collective trusts:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Debt securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 361</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 361</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     International equity securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 160</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 160</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Interest bearing cash</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 220</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 220</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Commingled funds</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 48</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 48</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> U.S. government and agencies securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Preferred stock</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Total investments</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,183</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 573</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,756</td></tr></table></div> Following is a description of the valuation methodologies used for other postretirement benefit plan assets measured at fair value. Trust-owned life insurance:  valued at NS' share of the net assets of trust-owned life insurance issued by a major insurance company.  The underlying investments of that trust consist of a U.S. stock account, and a U.S. bond account, valued based upon the aggregate market values of the underlying investments.  The loan asset account is valued at cash surrender value at the time of the loan, plus accrued interest. The other postretirement benefit plan assets consisted of trust-owned life insurance with fair values of $186 million and $178 million at December 31, 2011 and 2010, respectively, and are valued under level 2 of the fair value hierarchy. There were no level 1 or level 3 related assets. The methods used to value pension and other postretirement benefit plan assets may produce a fair value calculation that may not be indicative of net realizable value or reflective of future fair values.  Furthermore, while NS believes its valuation methods are appropriate and consistent with other market participants, the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different fair value measurement at the reporting date. Contributions and Estimated Future Benefit Payments In 2012, NS expects to contribute approximately $12 million to its unfunded pension plans for payments to pensioners and approximately $56 million to its other postretirement benefit plans for retiree health benefits.  NS does not expect to contribute to its funded pension plan in 2012.  In 2010, NS made a voluntary contribution to its funded pension plan of $100 million. Benefit payments, which reflect expected future service, as appropriate, are expected to be paid as follows: <table style="width: 519pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="692"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> Other </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 303.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="405">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90"> Pension </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> Postretirement </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> Benefits </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7"> ($ in millions) </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2012</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 120</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   56</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2013</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 123</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   58</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2014</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 125</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   60</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2015</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 128</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   63</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2016</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 130</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   65</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Years 2017 - 2021</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 664</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 352</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> The other postretirement benefits payments include an estimated average annual reduction due to the Medicare Part D subsidy of approximately $7 million. Other Postretirement Coverage Under collective bargaining agreements, NS and certain subsidiaries participate in a multi-employer benefit plan, which provides certain postretirement health care and life insurance benefits to eligible union employees.  Premiums under this plan are expensed as incurred and amounted to $48 million in 2011, $43 million in 2010, and $33 million in 2009. Section 401(k) Plans Norfolk Southern and certain subsidiaries provide Section 401(k) savings plans for employees.  Under the plans, NS matches a portion of employee contributions, subject to applicable limitations.  NS' matching contributions, recorded as an expense, under these plans were $17 million in 2011, $15 million in 2010, and $16 million in 2009. </div>

151000000

7000000

1090000000

350000000

1101000000

250000000

400000000

100000000

500000000

225000000

81000000

84000000

97000000

84000000

1034000000

257000000

1496000000

392000000

445000000

402000000

325000000

1916000000

557000000

554000000

480000000

<div> <div> <div> 6.  Properties <table style="width: 609pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="812"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Accumulated </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> Net Book </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Depreciation </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> As of December 31, 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Cost </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Depreciation </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Value </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Rate(a)    </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Land</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,209</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,209</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Roadway:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Rail and other track material</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5,490</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,643)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3,847</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.44%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Ties</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4,015</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (973)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3,042</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3.33%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Ballast</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,010</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (418)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,592</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.66%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Construction in process</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 302</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 302</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other roadway</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 10,779</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (2,486)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8,293</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.71%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total roadway</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 22,596</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (5,520)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 17,076</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Equipment:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Locomotives</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4,287</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,692)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,595</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3.05%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Freight cars</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3,008</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,466)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,542</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.27%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Computers</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 408</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (277)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 131</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 11.21%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Construction in process</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 224</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 224</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other equipment</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 732</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (252)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 480</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.85%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total equipment</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8,659</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (3,687)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4,972</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other property</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 469</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (257)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 212</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1.43%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total properties</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 33,933</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (9,464)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 24,469</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table>   <table style="width: 609pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="812"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Accumulated </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Net Book </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Depreciation </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> As of December 31, 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Cost </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Depreciation </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Value </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Rate(a)    </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 12.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="17">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Land</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,206</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,206</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Roadway:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Rail and other track material</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5,253</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,549)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3,704</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3.08%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Ties</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3,846</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (955)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,891</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3.31%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Ballast</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,909</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (372)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,537</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.78%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Construction in process</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 169</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 169</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other roadway</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 10,765</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (2,619)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8,146</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.39%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total roadway</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 21,942</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (5,495)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 16,447</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Equipment:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Locomotives</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4,020</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,571)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,449</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3.03%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Freight cars</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,779</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,383)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,396</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.34%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Computers</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 376</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (299)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 77</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.28%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Construction in process</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 143</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 143</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other equipment</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 558</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (259)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 299</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.57%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total equipment</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 7,876</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (3,512)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4,364</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other property</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 469</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (255)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 214</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1.48%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total properties</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 32,493</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (9,262)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 23,231</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table>   <div> (a) Composite annual depreciation rate for the underlying assets.</div> Roadway and equipment property includes $93 million at December 31, 2011, and $157 million at December 31, 2010, of assets recorded pursuant to capital leases with accumulated amortization of $38 million and $60 million at December 31, 2011 and 2010, respectively.  Other property includes the costs of obtaining rights to natural resources of $336 million at both December 31, 2011 and 2010, with accumulated depletion of $190 million and $187 million, respectively. Capitalized Interest Total interest cost incurred on debt was $474 million in 2011, $477 million in 2010, and $484 million in 2009, of which $19 million, $15 million, and $17 million, respectively, was capitalized.</div></div> </div>

32493000000

1909000000

143000000

169000000

2779000000

4020000000

558000000

469000000

10765000000

5253000000

3846000000

21942000000

7876000000

2206000000

376000000

33933000000

2010000000

224000000

302000000

3008000000

4287000000

732000000

469000000

10779000000

5490000000

4015000000

22596000000

8659000000

2209000000

408000000

23231000000

1537000000

143000000

169000000

1396000000

2449000000

299000000

214000000

8146000000

3704000000

2891000000

16447000000

4364000000

2206000000

77000000

24469000000

1592000000

224000000

302000000

1542000000

2595000000

480000000

212000000

8293000000

3847000000

3042000000

17076000000

4972000000

2209000000

131000000

<div> <div> Properties "Properties" are stated principally at cost and are depreciated using the group method of depreciation whereby assets with similar characteristics, use, and expected lives are grouped together in asset classes and depreciated using a composite depreciation rate.  This methodology treats each asset class as a pool of resources, not as singular items.  NS uses more than 60 depreciable asset classes.  The primary depreciation method for NS' asset base is group life.  Units of production is the principal method of depreciation for rail in high density corridors and for depletion of natural resources (see Note 2).  Remaining properties are depreciated generally using the straight-line method over the lesser of estimated service or lease lives.  Depreciation in the Consolidated Statements of Cash Flows includes both depreciation and depletion. NS' depreciation expense is based on management's assumptions concerning expected service lives of its properties as well as the expected net salvage that will be received upon their retirement.  In developing these assumptions, NS' management utilizes periodic depreciation studies that are performed by an independent outside firm of consulting engineers and approved by the Surface Transportation Board (STB), the regulatory board that has broad jurisdiction over railroad practices.  NS' depreciation studies are conducted about every three years for equipment and every six years for track assets and other roadway property.  The frequency of these studies is consistent with guidelines established by the STB.  Key factors which are considered in developing average service life and salvage estimates include: <ul style="margin-bottom: 0in;" type="disc"> <li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">statistical analysis of historical retirement data and surviving asset records; </li> <li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">review of historical salvage received and current market rates; </li> <li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">review of NS' operations including expected changes in technology, customer demand, maintenance practices and asset management strategies; </li> <li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">review of accounting policies and assumptions; and </li> <li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">industry review and analysis. </li></ul> The units of production depreciation rate for rail in high density corridors is derived based on consideration of annual gross ton miles as compared to the total or ultimate capacity of rail in these corridors.  NS' experience has shown that traffic density is a leading factor in determination of the expected service life of rail in high density corridors.  In developing the respective depreciation rate, consideration is also given to several rail characteristics including age, weight, condition (new or second hand) and type (curve or straight).  As a result, a composite depreciation rate is developed which is applied to the depreciable base. NS' recent experience with these studies has been that while they do result in changes in the rates used to depreciate its properties, these changes have not caused a significant effect to its annual depreciation expense.  Changes in rates as a result of depreciation studies are implemented prospectively.  The studies may also indicate that the recorded amount of accumulated depreciation is deficient (or in excess) of the amount indicated by the study.  Any such deficiency (or excess) is amortized as a component of depreciation expense over the remaining service lives of the affected class of property, as determined by the study.  For 2011, roadway depreciation rates ranged from 0.83% to 33.3% and equipment depreciation rates ranged from 1.32% to 37.84%. NS capitalizes interest on major capital projects during the period of their construction.  Expenditures, including those on leased assets, that extend an assets' useful life or increase its utility, are capitalized.  Expenditures capitalized include those that are directly related to a capital project and may include materials, labor and equipment, in addition to an allocable portion of indirect costs that clearly relate to a particular project. Due to the capital intensive nature of the railroad industry, a significant portion of annual capital spending relates to the replacement of self-constructed assets. Because removal activities occur in conjunction with replacement, removal costs are estimated based on an average percentage of time employees replacing assets spend on removal functions.  Costs related to repairs and maintenance activities that do not extend an asset's useful life or increase its utility are expensed when such repairs are performed. When properties other than land and nonrail assets are sold or retired in the ordinary course of business, the cost of the assets, net of sale proceeds or salvage, is charged to accumulated depreciation, and no gain or loss is recognized in earnings.  Actual historical cost values are retired when available, such as with equipment assets.  The use of estimates in recording the retirement of certain roadway assets is necessary based on the impracticality of tracking individual asset costs.  When retiring rail, ties and ballast, NS uses statistical curves that indicate the relative distribution of the age of the assets retired.  The historical cost of other roadway assets is estimated using a combination of inflation indices specific to the rail industry and those published by the U.S. Bureau of Labor Statistics.  The indices are applied to the replacement value based on the age of the retired assets.  These indices are used because they closely correlate with the costs of roadway assets.  Gains and losses on disposal of land and nonrail assets are included in "Other income – net" (see Note 2) since such income is not a product of NS' railroad operations. A retirement is considered abnormal if it does not occur in the normal course of business, if it relates to disposition of a large segment of an asset class and if the retirement varies significantly from the retirement profile identified through our depreciation studies, which inherently consider the impact of normal retirements on expected service lives and depreciation rates.  Gains or losses from abnormal retirements are recognized in earnings. NS reviews the carrying amount of properties whenever events or changes in circumstances indicate that such carrying amount may not be recoverable based on future undiscounted cash flows.  Assets that are deemed impaired as a result of such review are recorded at the lower of carrying amount or fair value.</div> </div>

<div> <table style="width: 609pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="812"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Accumulated </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> Net Book </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Depreciation </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> As of December 31, 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Cost </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Depreciation </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Value </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Rate(a)    </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Land</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,209</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,209</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Roadway:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Rail and other track material</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5,490</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,643)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3,847</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.44%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Ties</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4,015</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (973)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3,042</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3.33%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Ballast</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,010</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (418)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,592</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.66%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Construction in process</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 302</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 302</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other roadway</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 10,779</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (2,486)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8,293</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.71%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total roadway</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 22,596</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (5,520)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 17,076</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Equipment:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Locomotives</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4,287</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,692)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,595</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3.05%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Freight cars</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3,008</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,466)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,542</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.27%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Computers</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 408</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (277)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 131</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 11.21%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Construction in process</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 224</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 224</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other equipment</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 732</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (252)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 480</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.85%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total equipment</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8,659</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (3,687)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4,972</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other property</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 469</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (257)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 212</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1.43%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total properties</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 33,933</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (9,464)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 24,469</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table>   <table style="width: 609pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="812"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Accumulated </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Net Book </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Depreciation </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> As of December 31, 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Cost </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Depreciation </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Value </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> Rate(a)    </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="6"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 12.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="17">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Land</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,206</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,206</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Roadway:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Rail and other track material</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5,253</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,549)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3,704</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3.08%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Ties</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3,846</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (955)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,891</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3.31%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Ballast</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,909</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (372)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,537</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.78%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Construction in process</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 169</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 169</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other roadway</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 10,765</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (2,619)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8,146</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.39%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total roadway</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 21,942</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (5,495)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 16,447</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Equipment:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Locomotives</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4,020</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,571)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,449</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3.03%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Freight cars</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,779</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,383)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,396</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2.34%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Computers</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 376</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (299)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 77</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.28%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Construction in process</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 143</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 143</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Other equipment</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 558</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (259)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 299</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.57%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total equipment</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 7,876</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (3,512)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4,364</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other property</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 469</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (255)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 214</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1.48%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">          Total properties</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 32,493</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (9,262)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 23,231</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table>   (a) Composite annual depreciation rate for the underlying assets. </div>

<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 642pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="856" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="17"> NORFOLK SOUTHERN CORPORATION AND SUBSIDIARIES QUARTERLY FINANCIAL DATA (Unaudited) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> Three Months Ended </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 223.5pt; padding-top: 0.75pt;" width="298">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="2"> March 31 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="2"> June 30  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> September 30 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> December 31 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="13"> ($ in millions, except per share amounts) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Railway operating revenues</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,620</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,866</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,889</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,797</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Income from railway operations</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 600</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 875</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 938</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 800</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 325</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 557</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 554</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 480</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Earnings per share:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      Basic</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        0.91</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">         1.58</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.61</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.44</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      Diluted</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        0.90</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.56</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.59</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.42</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Railway operating revenues</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,238</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,430</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,456</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,392</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Income from railway operations</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 555</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 733</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 746</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 642</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 257</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 392</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 445</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 402</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Earnings per share:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      Basic</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          0.69</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.06</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.21</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.11</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      Diluted</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          0.68</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.04</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.19</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.09</td></tr></table> </div>

47000000

51000000

687000000

489000000

600000000

100000000

9224000000

8693000000

7969000000

2238000000

9516000000

2430000000

2456000000

2392000000

2620000000

11172000000

2866000000

2889000000

2797000000

59000000

73000000

79000000

67000000

80000000

86000000

<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 709.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="946" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> Balance </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Balance </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> at Beginning </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Gain </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> Reclassification </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> at End </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 321pt; padding-top: 0.75pt;" width="428">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> of Year </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88"> (Loss) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> Adjustments </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88"> of Year </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions)    </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Pensions and other postretirement liabilities</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (726)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (270)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 68 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (928)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other comprehensive loss of equity investees</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> (79)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> (19)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> -- </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> (98)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Accumulated other comprehensive loss</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (805)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (289)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 68 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (1,026)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Pensions and other postretirement liabilities</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (764)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (26)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 64 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (726)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other comprehensive loss of equity investees</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> (89)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 10 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> -- </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> (79)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Accumulated other comprehensive loss</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (853)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (16)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 64 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (805)</td></tr></table> </div>

<div> <div class="MetaData"> <table style="width: 594.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="793"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 299.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="399">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 3pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Level 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Level 2 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Total </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Common stock</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,017</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,017</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Common collective trusts:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Debt securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 416</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 416</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     International equity securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 154</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 154</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Commingled funds</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 42</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 42</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Interest bearing cash</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 37</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 37</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> U.S. government and agencies securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Preferred stock</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Total investments</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,054</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 616</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,670</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table>   <table style="width: 594.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="793"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 299.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="399">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 3pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Level 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Level 2 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 20.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 57pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="76"> Total </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Common stock</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 963</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 963</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Common collective trusts:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Debt securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 361</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 361</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     International equity securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 160</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 160</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Interest bearing cash</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 220</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 220</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Commingled funds</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 48</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 48</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> U.S. government and agencies securities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Preferred stock</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Total investments</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,183</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 573</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,756</td></tr></table></div> </div>

<div> <table style="width: 559.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="746"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 310.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="414">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2009 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Pension funded status: </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Discount rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.25%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.85%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Future salary increases</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other postretirement benefits funded status: </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Discount rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.55%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.4%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.85%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Pension cost: </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Discount rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.25%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.85%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 6.25%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Return on assets in plans</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.75%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.75%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.75%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Future salary increases</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other postretirement benefits cost: </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Discount rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.4%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 5.85%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 6.25%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Return on assets in plans</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Health care trend rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.1%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.5%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8.8%</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

<div> <table style="width: 552.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="737"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 303pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="404">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 10.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 68.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="91"> 2009 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Current:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Federal</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 432 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 492 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 239 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   State</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 43 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 67 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 11 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total current taxes</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 475 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 559 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 250 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Deferred:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Federal</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 506 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 281 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 289 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   State</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 21 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 31 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 49 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total deferred taxes</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 527 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 312 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 338 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Provision for income taxes</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,002 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 871 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 588 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

<div> <table style="width: 563.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="751"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> December 31, </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 379.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="506">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Deferred tax assets:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Compensation and benefits, including postretirement</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 771 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 617 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Accruals, including casualty and other claims</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 145 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 156 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Other</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 41 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 50 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total gross deferred tax assets</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 957 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 823 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Less valuation allowance</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (19)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (21)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">         Net deferred tax asset</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 938 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 802 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Deferred tax liabilities:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Property</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,894)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,453)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Other</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (387)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (292)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Total gross deferred tax liabilities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (8,281)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,745)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Net deferred tax liability</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,343)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (6,943)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Net current deferred tax asset</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 143 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 145 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Net long-term deferred tax liability</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,486)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (7,088)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

<div> <table style="width: 564pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="752"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Other </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Pension </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Postretirement </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 318pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="424">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88"> Benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Benefits </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 66pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="88">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Net loss arising during the year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 331 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 108 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of net losses</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (67)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (44)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of prior service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (3)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Total recognized in other comprehensive loss</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 261 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 64 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">    Total recognized in net periodic cost       and other comprehensive loss</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 311 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 165 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

<div> <table style="width: 667.5pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="890"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 193.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="258">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Other Postretirement </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Pension Benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> Benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 9pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 65.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="87"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Change in benefit obligations </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Benefit obligation at beginning of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,813 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,696 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,082 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,044 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 28 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 26 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 14 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 16 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Interest cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 92 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 96 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 58 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 61 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Actuarial losses</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 209 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 108 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 101 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 10 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Benefits paid</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (115)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (113)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (49)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (49)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Benefit obligation at end of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2,027 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,813 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,206 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,082 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Change in plan assets </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Fair value of plan assets at beginning of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,756 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,542 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 178 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 161 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Actual return on plan assets</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 18 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 216 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 8 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 17 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Employer contribution</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 11 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 111 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 49 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 49 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Benefits paid</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (115)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (113)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (49)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (49)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Fair value of plan assets at end of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,670  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,756 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 186 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 178 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Funded status at end of year</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (357)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (57)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,020)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (904)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amounts recognized in the Consolidated</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Balance Sheets consist of:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Noncurrent assets</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 140 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Current liabilities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (12)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (12)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (56)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (55)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Noncurrent liabilities</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (346)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (185)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (964)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (849)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">        Net amount recognized</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (357)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (57)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1,020)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (904)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amounts recognized in accumulated other</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   comprehensive loss (pretax) consist of:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Net loss</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,071 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 807 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 434 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 370 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Prior service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 4 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 7 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 690pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="920" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="7"> Basic </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="8"> Diluted </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2009 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 15pt; padding-top: 0.75pt;" width="20">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 42pt; padding-top: 0.75pt;" width="56"> 2009 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="17"> ($ in millions except per share, shares in millions) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,916 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,496 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,034 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,916 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,496 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,034 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Dividend equivalent payments</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (9)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (8)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (8)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (2)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (8)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (8)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Income available to common stockholders</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,907 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,488 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,026 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,914 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,488 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,026 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Weighted-average shares outstanding</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 345.5 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  366.5 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  367.1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 345.5 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 366.5 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 367.1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Dilutive effect of outstanding options   and share-settled awards</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 5.8 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 5.3 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  5.0 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Adjusted weighted-average shares outstanding</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 351.3 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 371.8 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  372.1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      Earnings per share</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 5.52 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  4.06 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  2.79 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 5.45 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 4.00 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  2.76 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

<div> <table style="width: 642.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="857"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="3"> 2009 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 291.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="389">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78"> Amount </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31"> % </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78"> Amount </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31"> % </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 16.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="22">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 58.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="78"> Amount </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 23.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="31"> % </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Federal income tax at statutory rate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,021 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 35 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 828 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 35 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 568 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 35 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> State income taxes, net of federal tax effect</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 69 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 62 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 39 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2 </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Deferred tax estimate</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (34)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Medicare Part D</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 27 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> State tax law changes, net of federal tax effect</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (28)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Internal Revenue Service audit, settlement</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (40)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other, net</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (20)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (12)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (20)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (1)</td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Provision for income taxes</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1,002 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 34 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 871 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 37 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 588 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 36 </td></tr></table> </div>

<div> <table style="width: 513.75pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="685"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> One percentage point </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 312pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="416">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 69.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="93"> Increase </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 15pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="20">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 69.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="93"> Decrease </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 4.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="6">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Increase (decrease) in:</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Total service and interest cost components</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 11</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (9)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   Postretirement benefit obligation</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 168</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (138)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

<div> <table style="width: 519pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="692"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> Other </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 303.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="405">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 8.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90"> Pension </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> Postretirement </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> Benefits </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="7"> ($ in millions) </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 67.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="90">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2012</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 120</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   56</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2013</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 123</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   58</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2014</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 125</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   60</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2015</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 128</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   63</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 2016</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 130</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">   65</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Years 2017 - 2021</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 664</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 352</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

<div> <table style="width: 566.25pt; font-family: 'Times New Roman','serif'; font-size: 10pt;" class="MsoNormalTable" border="0" cellpadding="0" width="755"> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 286.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="382">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 6.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="9">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83"> 2011 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83"> 2010 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 5.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="7">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 7.5pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 62.25pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="83"> 2009 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; width: 18.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" width="25">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;" colspan="5"> ($ in millions) </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Pension benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 28 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 26 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 26 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Interest cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 92 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 96 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 101 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Expected return on plan assets</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (140)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (142)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (154)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of net losses</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 67 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 48 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 25 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of prior service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 3 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Net cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 50 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 31 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Other postretirement benefits </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Service cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 14 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 16 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 16 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Interest cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 58 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 61 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 57 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Expected return on plan assets</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (15)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (15)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (15)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of net losses</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 44 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 52 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 35 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> Amortization of prior service benefit</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> (2)</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">     Net cost</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 101 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 114 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;"> 91 </td> <td style="padding-bottom: 0.75pt; padding-left: 0.75pt; padding-right: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 552.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="737" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 303pt; padding-top: 0.75pt;" width="404">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 68.25pt; padding-top: 0.75pt;" width="91"> 2009 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 15pt; padding-top: 0.75pt;" width="20">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="7"> ($ in millions) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Income from natural resources:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Royalties from coal</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 86 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 80 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 67 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Nonoperating depletion and depreciation</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (7)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (7)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (8)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Subtotal</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 79 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 73 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 59 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Rental income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 51 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 47 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 47 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Gains and losses from sale of properties</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 32 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 41 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 18 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Equity in earnings of Conrail Inc. (Note 5)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 31 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 26 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 32 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Interest income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 9 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 12 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 13 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Corporate-owned life insurance - net</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Other interest expense - net</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (3)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (16)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (5)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Taxes on nonoperating property</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (9)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (10)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (10)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Other</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (38)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (21)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (28)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Total</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 160 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 153 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 127 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 642pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="856" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="17"> NORFOLK SOUTHERN CORPORATION AND SUBSIDIARIES QUARTERLY FINANCIAL DATA (Unaudited) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> Three Months Ended </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 223.5pt; padding-top: 0.75pt;" width="298">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="2"> March 31 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="2"> June 30  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> September 30 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> December 31 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="13"> ($ in millions, except per share amounts) </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 7.5pt; padding-top: 0.75pt;" width="10">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 71.25pt; padding-top: 0.75pt;" width="95">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Railway operating revenues</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,620</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,866</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,889</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,797</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Income from railway operations</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 600</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 875</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 938</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 800</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 325</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 557</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 554</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 480</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Earnings per share:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      Basic</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        0.91</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">         1.58</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.61</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.44</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      Diluted</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        0.90</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.56</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.59</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.42</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Railway operating revenues</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,238</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,430</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,456</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        2,392</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Income from railway operations</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 555</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 733</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 746</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 642</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 257</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 392</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 445</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 402</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Earnings per share:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      Basic</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          0.69</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.06</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.21</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.11</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      Diluted</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          0.68</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.04</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.19</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">          1.09</td></tr></table> </div>

<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 531.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="709" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Weighted- </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Grant-Date </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291pt; padding-top: 0.75pt;" width="388">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 73.5pt; padding-top: 0.75pt;" width="98"> PSUs </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81pt; padding-top: 0.75pt;" width="108"> Fair Value </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Balance at December 31, 2010</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3,184,700 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 45.31</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Granted</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 580,900 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 62.75</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Earned - paid in Common Stock</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (425,122)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 50.47</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Earned - paid in cash</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (425,473)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 50.47</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Unearned</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (305,105)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 50.47</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Forfeited</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> -- </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       --</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Balance at December 31, 2011</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2,609,900 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 46.91</td></tr></table> </div>

<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 531.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="709" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Weighted- </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Grant-Date </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 290.25pt; padding-top: 0.75pt;" width="387">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 73.5pt; padding-top: 0.75pt;" width="98"> RSUs </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 3pt; padding-top: 0.75pt;" width="4">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 0.25in; padding-top: 0.75pt;" width="24">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 18.75pt; padding-top: 0.75pt;" width="25">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81pt; padding-top: 0.75pt;" width="108"> Fair Value </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Nonvested at December 31, 2010</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,098,000</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 40.94</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Granted</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 177,400</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 62.75</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Vested</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      --</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Forfeited</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">      --</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Nonvested at December 31, 2011</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,275,400</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 48.72</td></tr></table> </div>

<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 7.5in; font-family: 'Times New Roman','serif';" cellpadding="0" width="720" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 305.25pt; padding-top: 0.75pt;" width="407">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 81.75pt; padding-top: 0.75pt;" width="109"> Stock </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 24.75pt; padding-top: 0.75pt;" width="33">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 6pt; padding-top: 0.75pt;" width="8">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 96.75pt; padding-top: 0.75pt;" width="129"> Weighted Avg. </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Options </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Exercise Price </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Outstanding at December 31, 2010</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 11,735,113 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 36.55</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Granted</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 884,700 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 62.75</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Exercised</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (2,845,677)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 27.38</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Forfeited</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (14,700)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 48.50</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Outstanding at December 31, 2011</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 9,759,436 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 41.60</td></tr></table> </div>

<div> <table class="MsoNormalTable" style="font-size: 10pt; width: 585.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="781" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 291.75pt; padding-top: 0.75pt;" width="389">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 19.5pt; padding-top: 0.75pt;" width="26">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 20.25pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 20.25pt; padding-top: 0.75pt;" width="27">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 70.5pt; padding-top: 0.75pt;" width="94"> 2009 </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Expected volatility range</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 28% - 32%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 29% - 32%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 28% - 53%</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average expected volatility</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 28%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 32%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 43%</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average risk-free interest rate</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3.42%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3.63%</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2.87%</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average expected option term LTIP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8.5 years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8.3 years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 6.5 years</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Per-share grant-date fair value LTIP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $22.26</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $18.54</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $18.18</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Average expected option term TSOP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8.5 years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 8.3 years</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 9.2 years</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Per-share grant-date fair value TSOP</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $18.10</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $14.91</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $15.41</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Options granted (LTIP and TSOP)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 884,700</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,084,700</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1,460,900</td></tr></table> </div>

<div>   <div> Schedule II Norfolk Southern Corporation and Subsidiaries Valuation and Qualifying Accounts Years Ended December 31, 2009, 2010, and 2011 ($ in millions) <table class="MsoNormalTable" style="font-size: 10pt; width: 709.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="946" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 244.5pt; padding-top: 0.75pt;" width="326">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="14"> Additions charged to: </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 9pt; padding-top: 0.75pt;" width="12">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 67.5pt; padding-top: 0.75pt;" width="90">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Beginning Balance </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> Expenses </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Other Accounts </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> Deductions </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Ending Balance </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2009 Valuation allowance (included net in    deferred tax liability) for deferred    tax assets</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 11</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 3</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 14</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Casualty and other claims    included in other liabilities</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 320</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 58</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 4</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 2,3</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 117</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 2</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 265</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Current portion of casualty and    other claims included in    accounts payable</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 248</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 3</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 115</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 1</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 133</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 3</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 233</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2010 Valuation allowance (included net in    deferred tax liability) for deferred    tax assets</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 14</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 7</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 21</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Casualty and other claims    included in other liabilities</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 265</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 87</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 91</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 261</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Current portion of casualty and    other claims included in    accounts payable</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 233</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 13</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 150</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 142</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 254</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2011 Valuation allowance (included net in    deferred tax liability) for deferred    tax assets</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 21</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> --</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 2 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 19</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Casualty and other claims    included in other liabilities</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 261</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 102</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 1 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 89</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 275</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Current portion of casualty and    other claims included in    accounts payable</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 254</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 16</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 133</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 1</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 202</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 3</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 201</td></tr></table>   <table class="MetaData" style="font-size: 10pt; width: 717pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="956" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 11.25pt; padding-top: 0.75pt;" valign="top" width="15"> ¹</td> <td class="MetaData" style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 698.25pt; padding-top: 0.75pt;" width="931"> Includes revenue refunds and overcharges provided through deductions from operating revenues and transfers from other accounts.</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> ²</td> <td class="MetaData" style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Payments and reclassifications to/from accounts payable.</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> ³</td> <td class="MetaData" style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Payments and reclassifications to/from other liabilities.</td></tr></table></div> </div>

fourth

third

fourth

third

fourth

third

1209700

320550

824900

168250

580900

177400

38.705

38.72

47.76

62.75

3184700

1098000

2609900

1275400

45.31

40.94

46.91

48.72

19000000

26000000

20000000

35000000

27000000

6.5

9.2

8.3

8.5

0.53

0.32

0.28

0.29

0.28

0.0287

0.0363

0.0342

0.43

0.32

0.28

96125000

6000000

5000000

4136591

2145356

10551253

1891556

8803298

1640456

229000000

6651936

38.41

48000000

91000000

127000000

27.38

14700

48.50

1209700

251200

1460900

824900

259800

1084700

627700

257000

884700

62.75

38.71

47.76

62.75

305000000

11735113

9759436

36.55

41.60

5.2

2192764

489945

2901786

57800

3077739

193060

3.8

100000000

0.0154

0.0135

283000000

25000000

<div> 1.  Summary of Significant Accounting Policies <div class="MetaData"> Description of Business Norfolk Southern Corporation is a Virginia-based holding company engaged principally in the rail transportation business, operating approximately 20,000 route miles primarily in the East and Midwest.  These consolidated financial statements include Norfolk Southern Corporation (Norfolk Southern) and its majority-owned and controlled subsidiaries (collectively, NS).  Norfolk Southern's major subsidiary is Norfolk Southern Railway Company (NSR).  All significant intercompany balances and transactions have been eliminated in consolidation. NSR and its railroad subsidiaries transport raw materials, intermediate products and finished goods classified in the following market groups (percent of total railway operating revenues in 2011):  coal (31%); intermodal (19%); agriculture/consumer products/government (13%); chemicals (12%); metals/construction (11%); automotive (7%); and, paper/clay/forest products (7%).  Although most of NS' customers are domestic, ultimate points of origination or destination for some of the products transported (particularly coal bound for export and some intermodal containers) may be outside the U.S.  More than 80% of NS' railroad employees are covered by collective bargaining agreements with various labor unions.</div> <div> Use of Estimates The preparation of financial statements in accordance with U.S. Generally Accepted Accounting Principles (GAAP)requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.  Management periodically reviews its estimates, including those related to the recoverability and useful lives of assets, as well as liabilities for litigation, environmental remediation, casualty claims, income taxes and pension and other postretirement benefits.  Changes in facts and circumstances may result in revised estimates.</div> <div> Revenue Recognition Transportation revenue is recognized proportionally as a shipment moves from origin to destination and related expenses are recognized as incurred.  Refunds (which are primarily volume-based incentives) are recorded as a reduction to revenues on the basis of management's best estimate of projected liability, which is based on historical activity, current traffic counts and the expectation of future activity.  NS regularly monitors its contract refund liability and, historically, the estimates have not differed significantly from the amounts ultimately refunded.   Switching, demurrage and other incidental service revenues are recognized when the services are performed.</div> <div> Cash Equivalents "Cash equivalents" are highly liquid investments purchased three months or less from maturity.</div> <div> Allowance for Doubtful Accounts NS' allowance for doubtful accounts was $4 million at December 31, 2011 and $5 million at December 31, 2010.  To determine its allowance for doubtful accounts, NS evaluates historical loss experience (which has not been significant), the characteristics of current accounts, and general economic conditions and trends.</div> <div>  Materials and Supplies "Materials and supplies," consisting mainly of fuel oil and items for maintenance of property and equipment, are stated at the lower of average cost or market.  The cost of materials and supplies expected to be used in property additions or improvements is included in "Properties." </div> <div> Investments Debt securities classified as "held-to-maturity" are reported at amortized cost.  Marketable equity and debt securities classified as "trading" or "available-for-sale" are recorded at fair value.  Unrealized after-tax gains and losses for investments designated as "available-for-sale" are recognized in "Accumulated other comprehensive loss." Investments where NS has the ability to exercise significant influence over but does not control the entity are accounted for using the equity method, whereby the investment is carried at the cost of the acquisition plus NS' equity in undistributed earnings or losses since acquisition.</div> <div> Properties "Properties" are stated principally at cost and are depreciated using the group method of depreciation whereby assets with similar characteristics, use, and expected lives are grouped together in asset classes and depreciated using a composite depreciation rate.  This methodology treats each asset class as a pool of resources, not as singular items.  NS uses more than 60 depreciable asset classes.  The primary depreciation method for NS' asset base is group life.  Units of production is the principal method of depreciation for rail in high density corridors and for depletion of natural resources (see Note 2).  Remaining properties are depreciated generally using the straight-line method over the lesser of estimated service or lease lives.  Depreciation in the Consolidated Statements of Cash Flows includes both depreciation and depletion. NS' depreciation expense is based on management's assumptions concerning expected service lives of its properties as well as the expected net salvage that will be received upon their retirement.  In developing these assumptions, NS' management utilizes periodic depreciation studies that are performed by an independent outside firm of consulting engineers and approved by the Surface Transportation Board (STB), the regulatory board that has broad jurisdiction over railroad practices.  NS' depreciation studies are conducted about every three years for equipment and every six years for track assets and other roadway property.  The frequency of these studies is consistent with guidelines established by the STB.  Key factors which are considered in developing average service life and salvage estimates include: <ul style="margin-bottom: 0in;" type="disc"> <li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">statistical analysis of historical retirement data and surviving asset records; </li> <li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">review of historical salvage received and current market rates; </li> <li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">review of NS' operations including expected changes in technology, customer demand, maintenance practices and asset management strategies; </li> <li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">review of accounting policies and assumptions; and </li> <li style="margin: 0in 0in 0pt; font-family: 'Calibri','sans-serif'; font-size: 11pt;" class="MsoNormal">industry review and analysis. </li></ul> The units of production depreciation rate for rail in high density corridors is derived based on consideration of annual gross ton miles as compared to the total or ultimate capacity of rail in these corridors.  NS' experience has shown that traffic density is a leading factor in determination of the expected service life of rail in high density corridors.  In developing the respective depreciation rate, consideration is also given to several rail characteristics including age, weight, condition (new or second hand) and type (curve or straight).  As a result, a composite depreciation rate is developed which is applied to the depreciable base. NS' recent experience with these studies has been that while they do result in changes in the rates used to depreciate its properties, these changes have not caused a significant effect to its annual depreciation expense.  Changes in rates as a result of depreciation studies are implemented prospectively.  The studies may also indicate that the recorded amount of accumulated depreciation is deficient (or in excess) of the amount indicated by the study.  Any such deficiency (or excess) is amortized as a component of depreciation expense over the remaining service lives of the affected class of property, as determined by the study.  For 2011, roadway depreciation rates ranged from 0.83% to 33.3% and equipment depreciation rates ranged from 1.32% to 37.84%. NS capitalizes interest on major capital projects during the period of their construction.  Expenditures, including those on leased assets, that extend an assets' useful life or increase its utility, are capitalized.  Expenditures capitalized include those that are directly related to a capital project and may include materials, labor and equipment, in addition to an allocable portion of indirect costs that clearly relate to a particular project. Due to the capital intensive nature of the railroad industry, a significant portion of annual capital spending relates to the replacement of self-constructed assets. Because removal activities occur in conjunction with replacement, removal costs are estimated based on an average percentage of time employees replacing assets spend on removal functions.  Costs related to repairs and maintenance activities that do not extend an asset's useful life or increase its utility are expensed when such repairs are performed. When properties other than land and nonrail assets are sold or retired in the ordinary course of business, the cost of the assets, net of sale proceeds or salvage, is charged to accumulated depreciation, and no gain or loss is recognized in earnings.  Actual historical cost values are retired when available, such as with equipment assets.  The use of estimates in recording the retirement of certain roadway assets is necessary based on the impracticality of tracking individual asset costs.  When retiring rail, ties and ballast, NS uses statistical curves that indicate the relative distribution of the age of the assets retired.  The historical cost of other roadway assets is estimated using a combination of inflation indices specific to the rail industry and those published by the U.S. Bureau of Labor Statistics.  The indices are applied to the replacement value based on the age of the retired assets.  These indices are used because they closely correlate with the costs of roadway assets.  Gains and losses on disposal of land and nonrail assets are included in "Other income – net" (see Note 2) since such income is not a product of NS' railroad operations. A retirement is considered abnormal if it does not occur in the normal course of business, if it relates to disposition of a large segment of an asset class and if the retirement varies significantly from the retirement profile identified through our depreciation studies, which inherently consider the impact of normal retirements on expected service lives and depreciation rates.  Gains or losses from abnormal retirements are recognized in earnings. NS reviews the carrying amount of properties whenever events or changes in circumstances indicate that such carrying amount may not be recoverable based on future undiscounted cash flows.  Assets that are deemed impaired as a result of such review are recorded at the lower of carrying amount or fair value.</div> <div> Required Accounting Changes In September 2011, the FASB issued ASU No. 2011-09, "Disclosures about an Employer's Participation in a Multiemployer Plan."  This update, effective for annual periods for fiscal years ending after December 15, 2011, requires additional disclosures about employers' participation in multiemployer pension plans, including information about the plan's funded status if readily available.  This update also requires additional limited disclosures for multiemployer plans that provide postretirement benefits other than pension.  NS adopted this ASU in our December 31, 2011 annual financial statements, the adoption of which did not have a material effect on NS' consolidated financial statements. In June 2011, the FASB issued ASU No. 2011-05, "Comprehensive Income (Topic 220): Presentation of Comprehensive Income."  This update, effective for interim and annual reporting periods beginning after December 15, 2011, requires that the total of comprehensive income, the components of net income, and the components of other comprehensive income be presented in either a single continuous statement of comprehensive income or in two separate but consecutive statements.  This update does not change what items are reported in other comprehensive income or the requirement to report reclassification of items from other comprehensive income to net income.  NS will adopt this ASU retrospectively in the first quarter of 2012 however, effective December 2011, the FASB issued ASU No. 2011-12, "Deferral of the Effective Date for Amendments to Presentation Reclassifications of Items Out of Accumulated Other Comprehensive Income in Accounting Standards Update No. 2011-05," which deferred the requirement to present separate line items on the income statement for reclassification adjustments of items out of accumulated other comprehensive income into net income.  This deferral is temporary until the FASB reconsiders the operational concerns and needs of financial statement users.  NS expects adoption of the ASU will not have a material effect on its consolidated financial statements.</div>   </div>

9607000000

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368000000

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-853000000

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<div> 13.  Stockholders' Equity Common Stock Common stock is reported net of shares held by consolidated subsidiaries (Treasury Shares) of Norfolk Southern. Treasury Shares at December 31, 2011 and 2010, amounted to 20,320,777 and 20,336,843 shares, respectively, with a cost of $19 million for both 2011 and 2010. Accumulated Other Comprehensive Loss "Accumulated other comprehensive loss" reported in the Consolidated Statements of Changes in Stockholders' Equity consisted of the following: <table class="MsoNormalTable" style="font-size: 10pt; width: 709.5pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="946" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> Balance </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Balance </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> at Beginning </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Gain </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> Reclassification </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> at End </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 321pt; padding-top: 0.75pt;" width="428">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> of Year </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88"> (Loss) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> Adjustments </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88"> of Year </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="4"> ($ in millions)    </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 10.5pt; padding-top: 0.75pt;" width="14">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66pt; padding-top: 0.75pt;" width="88">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Pensions and other postretirement liabilities</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (726)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (270)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 68 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (928)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other comprehensive loss of equity investees</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> (79)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> (19)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> -- </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> (98)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Accumulated other comprehensive loss</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (805)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (289)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 68 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (1,026)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Pensions and other postretirement liabilities</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (764)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (26)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 64 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (726)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other comprehensive loss of equity investees</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> (89)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> 10 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> -- </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" valign="bottom"> (79)</td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">        Accumulated other comprehensive loss</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (853)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (16)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 64 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (805)</td></tr></table>   Other Comprehensive Income (Loss) "Other comprehensive income (loss)" reported in the Consolidated Statements of Changes in Stockholders' Equity consisted of the following: <table class="MsoNormalTable" style="font-size: 10pt; width: 690.75pt; font-family: 'Times New Roman','serif';" cellpadding="0" width="921" border="0"> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Tax </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 14.25pt; padding-top: 0.75pt;" width="19">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Pretax </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (Expense) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> Net-of-Tax </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 403.5pt; padding-top: 0.75pt;" width="538">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89"> Amount </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 66.75pt; padding-top: 0.75pt;" width="89"> Benefit </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; width: 8.25pt; padding-top: 0.75pt;" width="11">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="3"> Amount </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;" colspan="5"> ($ in millions) </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2011 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net gain (loss) arising during the year:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Pensions and other postretirement benefits</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (439)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 169 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (270)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Reclassification adjustments for costs included in net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 114 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (46)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 68 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Subtotal</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (325)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 123 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (202)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other comprehensive loss of equity investees</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (21)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 2 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (19)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Other comprehensive loss</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (346)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 125 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (221)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2010 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net gain (loss) arising during the year:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Pensions and other postretirement benefits</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (42)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 16 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (26)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Reclassification adjustments for costs included in net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 103 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (39)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 64 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Subtotal</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 61 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (23)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 38 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other comprehensive income of equity investees</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 11 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (1)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 10 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Other comprehensive income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 72 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (24)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 48 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Year ended December 31, 2009 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> Net gain (loss) arising during the year:</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Pensions and other postretirement benefits</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 47 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (18)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 29 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Reclassification adjustments for costs included in net income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 61 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (23)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 38 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Subtotal</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 108 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (41)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 67 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">   Other comprehensive income of equity investees</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 24 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (2)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 22 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr> <tr><td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">       Other comprehensive income</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 132 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> (43)</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> $</td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;"> 89 </td> <td style="padding-right: 0.75pt; padding-left: 0.75pt; padding-bottom: 0.75pt; padding-top: 0.75pt;">  </td></tr></table> </div>

6000000

5000000

6000000

-1000000

2190947

2533727

2845677

117000000

123000000

2000000

-8000000

144000000

149000000

3000000

-8000000

174000000

179000000

4000000

-9000000

14700000

30200000

863000000

72000000

15000000

776000000

2051000000

159000000

30000000

1862000000

192000000

151000000

222000000

186000000

199000000

207000000

20336843

20320777

<div> 14.  Stock Repurchase Program In November 2010, NS completed the share repurchase program approved by its Board of Directors in November 2005 (as amended in March 2007), pursuant to which NS repurchased a total of 75 million shares of its Common Stock (2005 Program).  On July 27, 2010, NS' Board of Directors authorized the repurchase of up to an additional 50 million shares of Common Stock through December 31, 2014.  The timing and volume of purchases is guided by management's assessment of market conditions and other pertinent facts.  Any near-term share repurchases are expected to be made with internally generated cash, cash on hand, or proceeds from borrowings.  NS repurchased and retired 30.2 million shares, 14.7 million shares, and zero shares of its Common Stock under this program in 2011, 2010, and 2009, respectively, at a cost of $2.1 billion, $863 million, and zero.  Since inception of the 2005 Program, NS has repurchased and retired 109.6 million shares of Common Stock at a total cost of $6.2 billion. </div>

19000000

94000000

152000000

105000000

19000000

78000000

2000000

22000000

51000000

40000000

44000000

26000000

14000000

4000000

6000000

1000000

10000000

-10000000

16000000

13000000

42000000

7000000

-2000000

248000000

320000000

11000000

233000000

265000000

14000000

254000000

261000000

21000000

201000000

275000000

19000000

3000000

58000000

3000000

13000000

87000000

7000000

16000000

102000000

115000000

4000000

150000000

133000000

1000000

133000000

117000000

142000000

91000000

202000000

89000000

2000000

5000000

5300000

5800000

372100000

371800000

351300000

367100000

366500000

345500000

(a) Composite annual depreciation rate for the underlying assets. Includes revenue refunds and overcharges provided through deductions from operating revenues and transfers from other accounts. Payments and reclassifications to/from accounts payable. Payments and reclassifications to/from other liabilities.