0000702165 us-gaap:CommonStockMember 2009-01-01 2009-12-31 0000702165 us-gaap:CommonStockMember 2007-01-01 2007-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2009-01-01 2009-12-31 0000702165 us-gaap:CommonStockMember 2008-01-01 2008-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2008-01-01 2008-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2007-01-01 2007-12-31 0000702165 us-gaap:RetainedEarningsMember 2009-12-31 0000702165 us-gaap:CommonStockMember 2009-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2009-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-12-31 0000702165 us-gaap:RetainedEarningsMember 2008-12-31 0000702165 us-gaap:CommonStockMember 2008-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2008-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2008-12-31 0000702165 us-gaap:RetainedEarningsMember 2007-12-31 0000702165 us-gaap:CommonStockMember 2007-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2007-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2007-12-31 0000702165 us-gaap:RetainedEarningsMember 2006-12-31 0000702165 us-gaap:CommonStockMember 2006-12-31 0000702165 us-gaap:AdditionalPaidInCapitalMember 2006-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2006-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2009-01-01 2009-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2008-01-01 2008-12-31 0000702165 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2007-01-01 2007-12-31 0000702165 us-gaap:RetainedEarningsMember 2009-01-01 2009-12-31 0000702165 us-gaap:RetainedEarningsMember 2008-01-01 2008-12-31 0000702165 us-gaap:RetainedEarningsMember 2007-01-01 2007-12-31 0000702165 2007-12-31 0000702165 2006-12-31 0000702165 2009-12-31 0000702165 2008-12-31 0000702165 2008-01-01 2008-12-31 0000702165 2007-01-01 2007-12-31 0000702165 2009-06-30 0000702165 2010-01-31 0000702165 2009-01-01 2009-12-31 xbrli:pure iso4217:USD xbrli:shares iso4217:USD xbrli:shares false --12-31 2009-12-31 10-K 0000702165 369655129 Yes Large Accelerated Filer 13820960718 Norfolk Southern Corporation No Yes 2237000000 2750000000 1622000000 -25000000 -18000000 30000000 800000000 852000000 641000000 194000000 164000000 -17000000 -58000000 -139000000 1551000000 1599000000 1403000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font style="font-size: 11pt;" class="_mt">14.<font style="mso-spacerun: yes;" class="_mt">&nbsp; Stock Repurchase Program</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font style="font-size: 11pt;" class="_mt">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font style="font-size: 11pt;" class="_mt">In March 2007, NS&#8217; Board of Directors amended NS&#8217; share repurchase program, increasing the authorized amount of share repurchases from 50 million to 75 million shares and shortening the term of the program from 2015 to 2010.<font style="mso-spacerun: yes;" class="_mt">&nbsp; The timing and volume of purchases is guided by management&#8217;s assessment of market conditions and other pertinent facts.<font style="mso-spacerun: yes;" class="_mt">&nbsp; Any near-term purchases under the program are expected to be made with internally generated cash or proceeds from borrowings.<font style="mso-spacerun: yes;" class="_mt">&nbsp; There were no shares repurchased under this program in 2009.<font style="mso-spacerun: yes;" class="_mt">&nbsp; NS repurchased and retired 19.4&nbsp;million shares and 23.6&nbsp;million shares of its common stock under this program in 2008 and 2007, respectively, at a cost of $1.1&nbsp;billion and $1.2&nbsp;billion, respectively.<font style="mso-spacerun: yes;" class="_mt">&nbsp; Since inception of this program in 2006, NS has repurchased and retired 64.7&nbsp;million shares of Common Stock at a total cost of $3.3&nbsp;billion.</font></font></font></font></font></font></p><!-- body --></div></div> </div> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">7.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Current Liabilities</font></font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">December 31,</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="211" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Accounts payable:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Accounts and wages payable</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">417</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">577</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Casualty and other claims (Note 17)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">233</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">248</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Vacation liability</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">123</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">125</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Due to Conrail (Note 5)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">104</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">82</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Equipment rents payable &#8211; net</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">75</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">84</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Other</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">22</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">24</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">974</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,140</font></p> </td> </tr> <tr style="mso-yfti-irow: 11; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt;">&nbsp;&nbsp;</p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Other current liabilities:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Interest payable</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">106</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">91</font></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Retiree benefit obligations (Note 11)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">65</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">59</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Liabilities for forwarded traffic</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">42</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">44</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Other</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">19</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">26</font></p> </td> </tr> <tr style="mso-yfti-irow: 5; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">232</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">220</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p><!-- body --></div></div> </div> 1140000000 974000000 870000000 766000000 -942000000 -853000000 1680000000 1809000000 57000000 76000000 15000000 26297000000 27369000000 1999000000 2246000000 527000000 206000000 618000000 996000000 -321000000 412000000 378000000 618000000 996000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">17.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Commitments and Contingencies</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Lawsuits</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Norfolk Southern and/or certain subsidiaries are defendants in numerous lawsuits and other claims relating principally to railroad operations.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; While the ultimate amount of liability incurred in any of these lawsuits and claims is dependent on future developments, in management&#8217;s opinion, the recorded liability is adequate to cover the future payment of such liability and claims.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Any adjustments to the recorded liability will be reflected in earnings in the periods in which such adjustments are known.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Casualty Claims</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Casualty claims include employee personal injury and occupational claims as well as third-party claims, all exclusive of legal costs.<font class="_mt" style="mso-spacerun: yes;">&nbsp; To aid in valuing its personal injury liability and determining the amount to accrue with respect to such claim during the year, NS&#8217; management utilizes studies prepared by an independent consulting actuarial firm.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Job-related accidental injury and occupational claims are subject to the Federal Employers&#8217; Liability Act (FELA), which is applicable only to railroads.<font class="_mt" style="mso-spacerun: yes;">&nbsp; FELA&#8217;s fault-based system produces results that are unpredictable and inconsistent as compared with a no-fault workers&#8217; compensation system.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The variability inherent in this system could result in actual costs being different from the liability recorded.<font class="_mt" style="mso-spacerun: yes;">&nbsp; While the ultimate amount of claims incurred is dependent on future developments, in management&#8217;s opinion, the recorded liability is adequate to cover the future payments of claims and is supported by the most recent actuarial study.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In all cases, NS records a liability when the expected loss for the claim is both probable and estimable.</font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In April 2008, NS settled the lawsuit brought by Avondale Mills for claims associated with the January 6, 2005, derailment in Graniteville, SC.<font class="_mt" style="mso-spacerun: yes;">&nbsp; A portion of the settlement was not reimbursed by insurance and was included in first quarter 2008 expenses.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total liability related to the derailment represents NS&#8217; best estimate based on current facts and circumstances.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The estimate includes amounts related to property damage, personal injury and response costs.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS&#8217; commercial insurance policies are expected to cover substantially all expenses related to this derailment above the unreimbursed portion and NS&#8217; self-insured retention, including NS&#8217; response costs and legal fees.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The Consolidated Balance Sheets reflect long-term receivables for estimated recoveries from NS&#8217; insurance carriers.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS is engaged in arbitration with two of its insurance carriers that failed to respond to insurance claims submitted by NS.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS believes these expenses are covered by the insurance policies and that recoveries of the contested amounts are probable. <font class="_mt" style="mso-spacerun: yes;">&nbsp;Accordingly, NS has recorded the full recovery attributable to each carrier ($100 million and $43 million).<font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;</font></font></font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Employee personal injury claims &#8211;</font></b> <font class="_mt" style="font-size: 11pt;">The largest component of casualties and other claims expense is employee personal injury costs.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The actuarial firm studies NS&#8217; historical patterns of reserving for claims and subsequent settlements, taking into account relevant outside influences.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The actuary uses the results of these analyses to estimate the ultimate amount of the liability, which includes amounts for incurred but unasserted claims.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS adjusts its liability quarterly based upon management&#8217;s assessment and the results of the study.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Recent actuarial studies have reflected favorable claims development and, accordingly, those changes in estimates have reduced the annual cost related to personal injuries to $51 million in 2009 from $78 million in 2008.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.</font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Occupational claims &#8211;</font></b> <font class="_mt" style="font-size: 11pt;">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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Many such claims are being asserted by former or retired employees, some of whom have not been employed in the rail industry for decades.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The independent actuarial firm provides an estimate of the occupational claims liability based upon NS&#8217; history of claim filings, severity, payments, and other pertinent facts.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The liability is dependent upon management&#8217;s judgments made as to the specific case reserves as well as judgments of the consulting independent actuarial firm in the periodic studies.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The actuarial firm&#8217;s estimate of ultimate loss includes a provision for those claims that have been incurred but not reported.<font class="_mt" style="mso-spacerun: yes;">&nbsp; This provision is derived by analyzing industry data and projecting NS&#8217; experience into the future as far as can be reasonably determined.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS adjusts its liability quarterly based upon management&#8217;s assessment and the results of the study.<font class="_mt" style="mso-spacerun: yes;">&nbsp; However, it is possible that the recorded liability may not be adequate to cover the future payment of claims.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Adjustments to the recorded liability are reflected in operating expenses in the periods in which such adjustments become known.</font></font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Third-party claims &#8211;</font></b> <font class="_mt" style="font-size: 11pt;">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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The independent actuarial firm assists with the calculation of potential liability for third-party claims, except lading damage, based upon NS&#8217; experience including number and timing of incidents, amount of payments, settlement rates, number of open claims, and legal defenses.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The actuarial estimate includes a provision for claims that have been incurred but have not yet been reported.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Each quarter NS adjusts its liability based upon management&#8217;s assessment and the results of the study.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Environmental Matters</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS is subject to various jurisdictions&#8217; environmental laws and regulations.<font class="_mt" style="mso-spacerun: yes;">&nbsp; It is NS&#8217; policy to record a liability where such liability or loss is probable and its amount can be estimated reasonably.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Environmental engineers regularly participate in ongoing evaluations of all known sites and in determining any necessary adjustments to liability estimates.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS also has an Environmental Policy Council, composed of senior managers, to oversee and interpret its environmental policy.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS&#8217; Consolidated Balance Sheets include liabilities for environmental exposures in the amount of $32&nbsp;million at December&nbsp;31, 2009, and $42&nbsp;million at December 31, 2008 (of which $12&nbsp;million is classified as a current liability at December&nbsp;31, 2009 and 2008).<font class="_mt" style="mso-spacerun: yes;">&nbsp; At December&nbsp;31, 2009, the liability represents NS&#8217; estimate of the probable cleanup and remediation costs based on available information at 144 known locations compared with 148 locations at December&nbsp;31, 2008.<font class="_mt" style="mso-spacerun: yes;">&nbsp; As of December&nbsp;31, 2009, 9 sites accounted for $15&nbsp;million of the liability, and no individual site was considered to be material.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">At 30 locations, one or more Norfolk Southern subsidiaries, usually in conjunction with a number of other parties, have been identified as potentially responsible parties by the Environmental Protection Agency (EPA) or similar state authorities under the Comprehensive Environmental Response, Compensation and Liability Act of 1980, or comparable state statutes, which often impose joint and several liability for cleanup costs.</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">With respect to known environmental sites (whether identified by NS or by the EPA or comparable state authorities), estimates of NS&#8217; 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, the likely development of new cleanup technologies, the difficulty of determining in advance the nature and full extent of contamination and each potential participant&#8217;s share of any estimated loss (and that participant&#8217;s ability to bear it), and evolving statutory and regulatory standards governing liability.</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The risk of incurring environmental liability &#8211; for acts and omissions, past, present, and future &#8211; is inherent in the railroad business.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Some of the commodities in NS&#8217; traffic mix, particularly those classified as hazardous materials, pose special risks that NS and its subsidiaries work diligently to minimize.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Moreover, lawsuits and claims involving these and potentially other unidentified environmental sites and matters are likely to arise from time to time.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The resulting liabilities could have a significant effect on financial position, results of operations, or liquidity in a particular year or quarter.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">On April 24, 2008, the United States Department of Justice (DOJ) brought an action against NS for alleged violations of federal environmental laws resulting from the discharge of chlorine and oil that occurred as a result of the January&nbsp;6, 2005, derailment in Graniteville, SC, including claims for civil penalties as well as injunctive relief.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Although NS&#8217; June 24, 2008 motion to dismiss for failure to allege sufficient facts was granted, DOJ was given leave to, and did, amend its complaint.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The litigation has been stayed by the district court as the parties work to conclude an agreed upon consent decree.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS does not believe that the resolution of these claims will have a material adverse effect on its financial position, results of operations, or liquidity.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Based on its assessment of the facts and circumstances now known, management believes that it has recorded the probable costs for dealing with those environmental matters of which NS is aware.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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&#8217; financial position, results of operations, or liquidity.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Insurance</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Norfolk Southern obtains on behalf of itself and its subsidiaries insurance for potential losses for third-party liability and first-party property damages.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS is currently self-insured up to $25&nbsp;million and above $1&nbsp;billion per occurrence for bodily injury and property damage to third parties and up to $25&nbsp;million and above $175&nbsp;million per occurrence for property owned by NS or in NS&#8217; care, custody or control.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Purchase Commitments</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">At December&nbsp;31, 2009, NS had outstanding purchase commitments totaling approximately $228&nbsp;million for long-term service contracts through 2019 as well as track material, RoadRailer&#174; trailers, and freight cars, in connection with its capital programs through 2011.</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Change-In-Control Arrangements</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Norfolk Southern has compensation agreements with officers and certain key employees that become operative only upon a change in control of Norfolk Southern, as defined in those agreements.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The agreements provide generally for payments based on compensation at the time of a covered individual&#8217;s involuntary or other specified termination and for certain other benefits.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Guarantees</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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 of liabilities of such lenders.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The nature and timing of changes in laws or regulations applicable to NS&#8217; financings are inherently unpredictable, and therefore NS&#8217; exposure in connection with the foregoing indemnifications cannot be quantified.<font class="_mt" style="mso-spacerun: yes;">&nbsp; No liability has been recorded related to these indemnifications.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In the case of one type of equipment financing, NSR&#8217;s Japanese leverage leases, NSR may terminate the leases and ancillary agreements if such a change-in-law indemnity is triggered.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Such a termination would require NSR to make early termination payments that would not be expected to have a material effect on NS&#8217; financial position, results of operations, or liquidity.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS has indemnified parties in a number of transactions for U.S. income tax withholding imposed as a result of changes in U.S. tax law.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In all cases, NS has the right to unwind the related transaction if the withholding cannot be avoided in the future.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Because these indemnities would be triggered and are dependent upon a change in the tax law, the maximum exposure is not quantifiable.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Management does not believe that it is likely that it will be required to make any payments under these indemnities.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">As of December&nbsp;31, 2009, certain Norfolk Southern subsidiaries are contingently liable as guarantors with respect to $7&nbsp;million of indebtedness, due in 2019, of an entity in which they have an ownership interest, the Terminal Railroad Association of St. Louis.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Four other railroads are also jointly and severally liable as guarantors for this indebtedness.<font class="_mt" style="mso-spacerun: yes;">&nbsp; No liability has been recorded related to this guaranty.</font></font></font></p><!-- body --></div></div> </div> 0.96 1.22 1.36 1.00 1.00 1350000000 1350000000 366233106 369019990 368000000 370000000 1434000000 1173000000 1123000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">13.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Stockholders&#8217; Equity</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Common Stock</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Common stock is reported net of shares held by consolidated subsidiaries (Treasury Shares) of Norfolk Southern.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Treasury Shares at December 31, 2009 and 2008, amounted to 20,443,337 and 20,579,088 shares, respectively, with a cost of $19&nbsp;million in both 2009 and 2008.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Accumulated Other Comprehensive Loss</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Accumulated other comprehensive loss&#8221; reported in the Consolidated Statements of Changes in Stockholders&#8217; Equity consisted of the following:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-table-layout-alt: fixed; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" width="696" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 75.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Balance</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Net</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.25in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="24"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 69.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="93" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 65.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="87" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Balance</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 75.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">at Beginning</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Gain</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 87.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="117" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Reclassification</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 65.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="87" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">at End</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 75.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">of Year</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">(Loss)</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 87.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="117" colspan="4"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Adjustments</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 65.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="87" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">of Year</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 300.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="401" colspan="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Year-Ended 2009</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Pension and other postretirement liabilities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(831)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">29</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(764)</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Other comprehensive loss of equity investees</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(111)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">22</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(89)</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;Accumulated other comprehensive loss</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(942)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">51</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(853)</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Year-Ended 2008</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Pension and other postretirement liabilities</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(349)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(498)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">16</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(831)</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Other comprehensive loss of equity investees</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(50)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(61)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(111)</font></p> </td> </tr> <tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 221.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="295"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;Accumulated other comprehensive loss</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.9pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(399)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 23.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="31"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 48.8pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="65"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(559)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="36" colspan="2"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.2pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">16</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 25pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="33" colspan="2"> <p class="MsoNormal" style="margin: 0in -3.2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 50.8pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="68"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(942)</font></p> </td> </tr> <tr> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="295"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="36"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="65"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="31"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="65"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="24"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="12"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="67"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="14"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="19"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="68"></td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <font class="_mt" style="font-size: 11pt; font-family: 'Times New Roman','serif'; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;"><br style="page-break-before: always;" clear="all" /></font> <p class="MsoNormal" style="font-size: 11pt; margin: 0in -0.25in 0pt 0in; font-family: 'Times New Roman','serif'; mso-outline-level: 1; mso-fareast-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Other Comprehensive Income (Loss)</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Other comprehensive income (loss)&#8221; reported in the Consolidated Statements of Changes in Stockholders&#8217; Equity consisted of the following:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Tax</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Pretax</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">(Expense)</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Net-of-Tax</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Amount</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Benefit</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Amount</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -1.55pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Year ended December 31, 2009</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -1.55pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Net gain (loss) arising during the year:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -1.55pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Pensions and other postretirement benefits</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">47</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(18)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">29</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Reclassification adjustments for costs</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;included in net income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">61</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(23)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38</font></p> </td> </tr> <tr style="mso-yfti-irow: 10;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Subtotal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">108</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(41)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">67</font></p> </td> </tr> <tr style="mso-yfti-irow: 11;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Other comprehensive income (loss) of equity investees</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">24</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(2)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">22</font></p> </td> </tr> <tr style="mso-yfti-irow: 12;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;Other comprehensive income (loss)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">132</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(43)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">89</font></p> </td> </tr> <tr style="mso-yfti-irow: 13;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 14;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Year ended December 31, 2008</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 15;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Net gain (loss) arising during the year:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 16;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Pensions and other postretirement benefits</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(812)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">314&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(498)</font></p> </td> </tr> <tr style="mso-yfti-irow: 17;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Reclassification adjustments for costs</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 18;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;included in net income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">27&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(11)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">16&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 19;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Subtotal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(785)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">303&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(482)</font></p> </td> </tr> <tr style="mso-yfti-irow: 20;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Other comprehensive income (loss) of equity investees</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(65)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(61)</font></p> </td> </tr> <tr style="mso-yfti-irow: 21;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;Other comprehensive income (loss)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(850)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">307&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(543)</font></p> </td> </tr> <tr style="mso-yfti-irow: 22;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 23;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><b style="mso-bidi-font-weight: normal;"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">Year ended December 31, 2007</font></i></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 24;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Net gain (loss) arising during the year:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 25;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Pensions and other postretirement benefits</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(88)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">34&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(54)</font></p> </td> </tr> <tr style="mso-yfti-irow: 26;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Reclassification adjustments for costs</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 27;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;included in net income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">31&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(11)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">20&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 28;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Subtotal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(57)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">23&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(34)</font></p> </td> </tr> <tr style="mso-yfti-irow: 29;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Other comprehensive income of equity investees</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">--&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 30;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;Reclassification adjustment for unrealized gains</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 31;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;on securities included in net income</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(2)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(1)</font></p> </td> </tr> <tr style="mso-yfti-irow: 32; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="355"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Other comprehensive income (loss)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(54)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">24&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(30)</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p><!-- body --></div></div> </div> 775000000 804000000 837000000 10000000 10000000 125000000 290000000 338000000 149000000 142000000 6372000000 6747000000 786000000 815000000 845000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">16.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Derivative Financial Instruments</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">All derivatives are recognized in the financial statements as either assets or liabilities and are measured at fair value.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Changes in fair value are recorded as adjustments to the assets or liabilities being hedged in &#8220;Other comprehensive loss,&#8221; or in current earnings, depending on whether the derivative is designated and qualifies for hedge accounting, the type of hedge transaction represented, and the effectiveness of the hedge.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS has used derivative financial instruments to manage its overall exposure to fluctuations in interest rates.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS does not engage in the trading of derivatives.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Management has determined that its derivative financial instruments qualify as fair-value hedges, having values that highly correlate with the underlying hedged exposures, and has designated such instruments as hedging transactions.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Credit risk related to the derivative financial instruments is considered to be minimal and is managed by requiring high credit standards for counterparties and periodic settlements.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Interest Rate Hedging</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS manages its overall exposure to fluctuations in interest rates by issuing both fixed- and floating-rate debt instruments, and by entering into interest rate hedging transactions to achieve an appropriate mix within its debt portfolio.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS had $4&nbsp;million, or less than 1%, and $17&nbsp;million, or less than 1%, of its fixed-rate debt portfolio hedged as of December&nbsp;31, 2009, and 2008, respectively, using interest rate swaps that qualify for and are designated as fair-value hedge transactions.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS&#8217; interest rate hedging activity resulted in decreases in interest expense of approximately $1&nbsp;million for 2009, 2008 and 2007.<font class="_mt" style="mso-spacerun: yes;">&nbsp; These swaps have been effective in hedging the changes in fair value of the related debt arising from changes in interest rates and there has been no impact on earnings resulting from ineffectiveness associated with these derivative transactions.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair Values</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Fair values of interest rate swaps at December 31, 2009, and 2008, were determined based upon the present value of expected future cash flows discounted at the appropriate implied spot rate from the spot rate yield curve.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Fair value adjustments are noncash transactions and, accordingly, are excluded from the Consolidated Statements of Cash Flows.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The gross and net asset position of NS&#8217; outstanding derivative financial instruments was less than $1&nbsp;million at December&nbsp;31, 2009, and approximately $1&nbsp;million at December&nbsp;31, 2008.</font></font></font></p><!-- body --></div></div> </div> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">12.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Stock-Based Compensation</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">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, restricted shares, performance shares, and performance share units (PSUs), up to a maximum of 88,025,000 shares of Norfolk Southern Common Stock (Common Stock).<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In May 2005, the stockholders approved an amended LTIP which provided that 8,500,000 shares of stock previously approved for issuance under LTIP could be granted as restricted stock units, restricted shares, or performance shares.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS uses newly issued shares to satisfy any exercises and awards under LTIP and TSOP.</font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The LTIP also permits the payment &#8211; on a current or a deferred basis and in cash or in stock &#8211; of dividend equivalents on shares of Common Stock covered by options, PSUs, or restricted stock units in an amount commensurate with regular quarterly dividends paid on Common Stock.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Tax absorption payments also are authorized for any awards under LTIP in amounts estimated to equal the federal and state income taxes applicable to shares of Common Stock issued subject to a share retention agreement.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">During the first quarter of 2009, a committee of nonemployee directors of NS&#8217; Board granted stock options, restricted stock units and PSUs pursuant to LTIP and granted stock options pursuant to TSOP.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Receipt of an award under LTIP was made contingent upon the awardee&#8217;s execution of a non-compete agreement, and all awards under LTIP were made subject to forfeiture in the event the awardee &#8220;engages in competing employment&#8221; for a period of time following retirement.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Accounting Method</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">NS accounts for its grants of PSUs, restricted stock units, restricted shares, dividend equivalents, tax absorption payments, and SARs in accordance with ASC 718 &#8220;Share-Based Payment.&#8221;<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Related compensation costs were $60 million in 2009, $89&nbsp;million in 2008, and $96&nbsp;million in 2007.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total tax effects recognized in income in relation to stock-based compensation were benefits of $18&nbsp;million in 2009, $30&nbsp;million in 2008, and $32&nbsp;million in 2007.</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&#8220;Common stock issued &#8211; net&#8221; in the Consolidated Statements of Cash Flows for the years ended December&nbsp;31, 2009, 2008, and 2007 includes tax benefits generated from tax deductions in excess of compensation costs recognized (excess tax benefits) for share-based awards of $15&nbsp;million, $76&nbsp;million, and $57&nbsp;million, respectively.</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Stock Options</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Options may be granted for a term not to exceed 10 years and are subject to a vesting period of at least one year.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Option exercise prices are at not less than the fair market value of Common Stock on the effective date of the grant.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In the first quarter of 2009, 1,209,700 options were granted under the LTIP and 251,200&nbsp;options were granted under the TSOP.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In each case, the grant price was $38.71, which was the higher of (i) the 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Holders of the options granted under the LTIP 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.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In the first quarter of 2008, 1,162,600 options were granted under the LTIP and 250,000 options were granted under the TSOP, each with a grant price of $50.74, but may not be exercised prior to the third anniversary of the date of grant.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In the first quarter of 2007, 1,203,300 options were granted under the LTIP and 251,000 options were granted under the TSOP, each with a grant price of $49.555, but may not be exercised prior to the third anniversary of the date of grant.<font class="_mt" style="mso-spacerun: yes;">&nbsp; For both 2008 and 2007, the grant price was the higher of (i) the 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.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The fair value of each option awarded in 2009, 2008, and 2007 was measured on the date of grant using a lattice-based option valuation model.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Expected volatilities are based on implied volatilities from traded options on Common Stock and historical volatility of Common Stock.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS uses historical data to estimate option exercises and employee terminations within the valuation model.<font class="_mt" style="mso-spacerun: yes;">&nbsp; 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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The average risk-free interest rate is based on the U.S. Treasury yield curve in effect at the time of grant.<font class="_mt" style="mso-spacerun: yes;">&nbsp; For options granted that include dividend equivalent payments, a dividend yield of zero was used.<font class="_mt" style="mso-spacerun: yes;">&nbsp; For the 2009 and 2008 TSOP grants a dividend yield of 2.4% and 2.29%, respectively, was used because no dividend equivalent payments are made on these options.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The assumptions for the 2009, 2008, and 2007 LTIP and TSOP grants are shown in the following table:</font></font></font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 9pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>2009</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>2008</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>2007</u></font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 8pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 1.8pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 8pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Expected volatility range</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">28% - 53%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">25% - 32%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">26% - 33%</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Average expected volatility</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">43%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">32%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">33%</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Average risk-free interest rate</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2.87%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3.68%</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.9%</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Average expected option term &#8211; LTIP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6.5 years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5.9 years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5.6 years</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Per-share grant-date fair value &#8211; LTIP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$18.18</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$19.32</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$19.82</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Average expected option term &#8211; TSOP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">9.2 years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">8.0 years</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6.5 years</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Per-share grant-date fair value &#8211; TSOP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$15.41</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$16.29</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$17.88</font></p> </td> </tr> <tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Options granted (LTIP and TSOP)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,460,900</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,412,600</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,454,300</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 9pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">A summary of options outstanding as of December&nbsp;31, 2009, and changes during the twelve months then ended is presented below:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 9pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Option</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 109.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="146" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Weighted Avg.</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Shares</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 109.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="146" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Exercise Price</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Outstanding at December 31, 2008</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">14,284,723&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">30.95</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Granted</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,460,900&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38.71</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Exercised</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp; (2,190,947)</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">23.66</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Forfeited</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(356,536)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">33.60</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Outstanding at December 31, 2009</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">13,198,140&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">32.95</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: double windowtext 1.5pt;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Exercisable at December 31, 2009</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">9,314,040&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">27.58</font></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 198.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="265"> <p class="MsoNormal" style="margin: 0in 0.9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0.05in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 59.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="79"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.7in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="67"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The aggregate intrinsic value of options outstanding at December 31, 2009, was $257&nbsp;million with a weighted-average remaining contractual term of 5.1&nbsp;years.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Of these options outstanding, 9,314,040 were exercisable and had an aggregate intrinsic value of $231&nbsp;million with a weighted average remaining contractual term of 3.9 years.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The following table provides information related to options exercised as of December 31 for the respective years:</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="125" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="374" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 2.8pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Options exercised</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,190,947</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5,697,049</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5,110,334</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Total intrinsic value</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">48</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">208</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">145</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Cash received upon exercise of options</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">51</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">137</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">126</font></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="269"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Related excess tax benefits realized</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">18</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">73</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">52</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">At December 31, 2009, there was $12&nbsp;million of total unrecognized compensation related to stock options granted under the LTIP and TSOP, which is expected to be recognized over a weighted-average period of approximately 2.2&nbsp;years.</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Restricted Stock Units and Restricted Shares</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Restricted stock unit grants were 320,550 in 2009, with a grant-date fair value of $38.72 and a five-year restriction period.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In 2008, restricted stock unit grants were 299,950 with a grant-date fair value of $50.47 and a five-year restriction period.<font class="_mt" style="mso-spacerun: yes;">&nbsp; In 2007, restricted stock unit grants were 321,450 with a grant-date fair value of $50.01 and a five-year restriction period.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Restricted stock units granted in 2009, 2008, and 2007 will be settled through issuance of shares of Common Stock.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The restricted stock unit grants include cash dividend equivalent payments during the restriction period commensurate with regular quarterly dividends paid on Common Stock.<font class="_mt" style="mso-spacerun: yes;">&nbsp; No restricted shares were issued during 2009, 2008, or 2007.</font></font></font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">A summary of the status of restricted stock units and restricted shares as of December 31, 2009, and changes during the twelve months then ended is presented below:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.35in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="130" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Weighted-Average&nbsp;&nbsp;</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.35in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="130" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Grant-Date</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 77.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="103" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Units</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="115" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Shares</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.35in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="130" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Fair Value</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Nonvested at December 31, 2008</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;1,251,865&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp; 803,444&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.05in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">43.72&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Granted</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp; 320,550&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; --&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.05in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">38.72&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Vested</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp; (351,755)</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp; (370,208)</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.05in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">47.85&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Forfeited</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (1,700)</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; --&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.05in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">50.01&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 167.4pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="223"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Nonvested at December 31, 2009</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 12.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="17"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp; 1,218,960&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;&nbsp; 433,236&nbsp;</font></font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.05in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="101"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">40.94&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">At December 31, 2009, there was $9&nbsp;million of total unrecognized compensation related to restricted stock units and restricted shares granted under the LTIP, which is expected to be recognized over a weighted-average period of approximately 3.2&nbsp;years.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total fair values of the restricted stock units paid in cash and restricted shares vested during the twelve months ended December&nbsp;31, 2009, 2008, and 2007 were $26&nbsp;million, $1&nbsp;million, and $22&nbsp;million, respectively.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total related excess tax liability realized was $1&nbsp;million in 2009, and total related excess tax benefits were $1 million and $3 million in 2008 and 2007, respectively.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Performance Share Units</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; PSU grants and average grant-date fair values were 1,209,700 and $38.705 in 2009; 1,162,600 and $50.465 in 2008; and 1,203,300 and $49.555 in 2007.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The PSUs granted in 2009 will be paid in the form of shares; however, one-half of any previously granted PSUs earned will be paid in the form of shares of common stock, with the other half to be paid in cash.<font class="_mt" style="mso-spacerun: yes;">&nbsp; A summary of the status of PSUs as of December 31, 2009, and changes during the twelve months then ended is presented below:</font></font></font></font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="115" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Weighted-Average&nbsp;&nbsp;</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Performance</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="115" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Grant-Date</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Share Units</font></u></b><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="115" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Fair Value</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Balance December 31, 2008</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3,459,000&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">49.82</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Granted</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,209,700&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">38.71</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Earned &#8211; paid in Common Stock</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(491,762)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">49.43</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Earned &#8211; paid in cash</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(492,203)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">49.43</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Unearned</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(144,435)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">49.43</font></p> </td> </tr> <tr style="mso-yfti-irow: 9;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Forfeited</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(9,300)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">49.87</font></p> </td> </tr> <tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 2.15pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Balance December 31, 2009</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.2in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="19"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 72.95pt; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="97"> <p class="MsoNormal" style="margin: 0in 1.05pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3,531,000&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.9in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="86"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 11pt;">46.14</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">As of December 31, 2009, there was $11&nbsp;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 1.6&nbsp;years.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total fair values of PSUs earned and paid in cash during the twelve months ended December&nbsp;31, 2009, 2008, and 2007 were $19&nbsp;million, $26&nbsp;million, and $18&nbsp;million, respectively.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The total related excess tax liability realized was $2&nbsp;million in 2009, and the total related excess tax benefits in both 2008 and 2007 was $2&nbsp;million.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Shares Available and Issued</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">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:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="text-decoration: none;">&nbsp;&nbsp;</font></font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="text-decoration: none;">&nbsp;&nbsp;</font></font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;"><font class="_mt" style="text-decoration: none;">&nbsp;&nbsp;</font></font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Available for future grants:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;LTIP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4,136,591</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">6,837,414</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">8,937,651</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;TSOP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,145,356</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,042,420</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,290,700</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Shares of Common Stock issued:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;LTIP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2,192,764</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5,569,683</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5,199,060</font></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="240"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;TSOP</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">489,945</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">642,538</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="96"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">540,877</font></p> </td> </tr> </table><!-- body --></div></div> </div> -377000000 -377000000 -456000000 -456000000 -500000000 -500000000 3.73 4.58 2.79 3.68 4.52 2.76 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">15.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Earnings Per Share</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">The following tables set forth the calculation of basic and diluted earnings per share:</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions except per share, shares in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Basic earnings per share:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Income available to common stockholders</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,026</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,707</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,455</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Weighted-average shares outstanding</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">367.1</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">372.3</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">389.6</font></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="288"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Basic earnings per share</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2.79</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.58</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3.73</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In the first quarter of 2009, NS adopted the provisions of the FASB FSP EITF No. 03-6-1, &#8220;Determining Whether Instruments Granted in Share-Based Payment Transactions are Participating Securities&#8221; (ASC 260-10), which requires the treatment of unvested stock options receiving dividend equivalents as participating securities in computing earnings per share under the two-class method.<font class="_mt" style="mso-spacerun: yes;">&nbsp; NS has retrospectively applied the provisions of this FSP and accordingly, income available to common stockholders for 2009, reflects an $8&nbsp;million reduction, and 2008 and 2007 both reflect a $9 million reduction from net income for the effect of dividend equivalent payments made to holders of stock options, which had the effect of reducing the previously reported basic earnings per share for 2008, from $4.60 to $4.58 and for 2007, from $3.74 to $3.73.</font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions except per share, shares in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Diluted earnings per share:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Income available to common stockholders</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,026</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,716</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">1,464</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Weighted-average shares outstanding per above</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">367.1</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">372.3</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">389.6</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Dilutive effect of outstanding options, PSUs</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 7;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;and restricted shares</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">5.0</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">7.7</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">8.2</font></p> </td> </tr> <tr style="mso-yfti-irow: 8;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Adjusted weighted-average shares outstanding</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">372.1</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">380.0</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">397.8</font></p> </td> </tr> <tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="336"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Diluted earnings per share</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 1.25pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">2.76</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">4.52</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1.5pt double; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">3.68</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">As required under the provisions of FSP EITF No. 03-6-1 (ASC 260-10), diluted earnings per share for 2009 was calculated under the more dilutive two-class method (as compared to the treasury stock method) and accordingly, income available to common stockholders for 2009 reflects an $8&nbsp;million reduction from net income for dividend equivalent payments.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The diluted calculations exclude options having exercise prices exceeding the average market price of Common Stock as follows:<font class="_mt" style="mso-spacerun: yes;">&nbsp; in 2009, 1.4 million, and none in 2008 and 2007.</font></font></font></p><!-- body --></div></div> </div> <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">4.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Fair Value</font></font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.15in 0pt 0.5in; text-indent: -0.5in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair Value Measurements</font></b></p> <p class="MsoNormal" style="margin: 0in -0.15in 0pt 0.25in; text-indent: -0.25in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.15in 0pt 0in; tab-stops: 3.9in 4.0in 4.5in 5.0in 5.5in 6.0in 7.0in;"><font class="_mt" style="font-size: 11pt;">ASC 820-10, &#8220;Fair Value Measurements,&#8221; 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:<font class="_mt" style="mso-spacerun: yes;">&nbsp;&nbsp;</font></font></p> <p class="MsoNormal" style="margin: 0in -0.15in 0pt 0in; tab-stops: 3.9in 4.0in 4.5in 5.0in 5.5in 6.0in 7.0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="margin: auto auto auto 0.5in; border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Level 1</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 418.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" width="558"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Inputs to the valuation methodology are unadjusted quoted prices for identical assets or liabilities in active markets that NS has the ability to access.</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Level 2</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 418.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="558"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Inputs to the valuation methodology include:</font></p> <ul style="margin-top: 0in;" type="disc"> <li class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: list .5in left 5.9in 6.0in 6.5in; mso-list: l0 level1 lfo1;"><font class="_mt" style="font-size: 11pt;">Quoted prices for similar assets or liabilities in active markets;</font></li> <li class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: list .5in left 5.9in 6.0in 6.5in; mso-list: l0 level1 lfo1;"><font class="_mt" style="font-size: 11pt;">Quoted prices for identical or similar assets or liabilities in inactive markets;</font></li> <li class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: list .5in left 5.9in 6.0in 6.5in; mso-list: l0 level1 lfo1;"><font class="_mt" style="font-size: 11pt;">Inputs other than quoted prices that are observable for the asset or liability;</font></li> <li class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: list .5in left 5.9in 6.0in 6.5in; mso-list: l0 level1 lfo1;"><font class="_mt" style="font-size: 11pt;">Inputs that are derived principally from or corroborated by observable market data by correlation or other means.</font></li> </ul> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 418.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="558"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">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.</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Level 3</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 418.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="558"> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">Inputs to the valuation methodology are unobservable and significant to the fair value measurement.</font></p> </td> </tr> </table> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in 0in 0pt; line-height: 12pt; tab-stops: 5.9in 6.0in 6.5in;"><font class="_mt" style="font-size: 11pt;">The asset&#8217;s or liability&#8217;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.<font class="_mt" style="mso-spacerun: yes;">&nbsp; At December 31, 2009 for assets measured at fair value on a recurring basis, there were $90 million of available-for-sale securities as valued under level 2 of the fair value hierarchy.<font class="_mt" style="mso-spacerun: yes;">&nbsp; There were no such assets valued under level 1 or level 3 valuation techniques.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair Values of Financial Instruments</font></b></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">In accordance with ASC 825, &#8220;Financial Instruments,&#8221; NS has evaluated the fair values of financial instruments and methods used to determine those fair values.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The fair values of &#8220;Cash and cash equivalents,&#8221; &#8220;Short-term investments,&#8221; &#8220;Accounts receivable,&#8221; &#8220;Accounts payable,&#8221; and &#8220;Short-term debt&#8221; approximate carrying values because of the short maturity of these financial instruments.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The carrying value of corporate-owned life insurance is recorded at cash surrender value and, accordingly, approximates fair value.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The carrying amounts and estimated fair values for the remaining financial instruments, excluding derivatives and investments accounted for under the equity method, consisted of the following at December 31:</font></font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt; mso-table-layout-alt: fixed;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 157.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="210" colspan="5"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">2009</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 157.6pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="210" colspan="5"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">2008</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Carrying</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Carrying</font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Fair</font></b></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;<u>Amount</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Value</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="3"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<u>Amount</u></font></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 78.8pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="105" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">Value</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 315.2pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="420" colspan="10"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="37"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 45pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="60"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 35.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="47"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 42.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="57"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 34.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="46"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 44.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Investments</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="37"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 45pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="60"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">237&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">260&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 35.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="47"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 42.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="57"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">163&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 34.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="46"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 44.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">179&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="144"> <p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 11pt;">Long-term debt</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 27.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="37"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 45pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="60"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(7,053)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.5in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="48" colspan="2"> <p class="MsoNormal" style="margin: 0in 2pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 49.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="66" colspan="2"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(8,048)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 35.1pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="47"> <p class="MsoNormal" style="margin: 0in -0.6pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 42.9pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="57"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(6,667)</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 34.5pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="46"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 44.3pt; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="59"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">(6,885)</font></p> </td> </tr> <tr> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="144"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="37"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="60"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="8"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="40"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="65"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="1"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="47"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="60"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="46"></td> <td style="border-right: #ece9d8; border-top: #ece9d8; border-left: #ece9d8; border-bottom: #ece9d8; background-color: transparent;" width="60"></td> </tr> </table> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Underlying net assets were used to estimate the fair value of investments.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The fair value of notes receivable are based on future discounted cash flows.<font class="_mt" style="mso-spacerun: yes;">&nbsp; The fair values of 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.</font></font></font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p class="MsoNormal" style="margin: 0in -0.25in 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Carrying amounts of available-for-sale securities reflect unrealized holding losses of less than $1&nbsp;million on December&nbsp;31, 2009, and zero on December 31, 2008.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Sales of &#8220;available-for-sale&#8221; securities were immaterial for the years ended December&nbsp;31, 2009, 2008, and 2007.</font></font></p><!-- body --></div></div> </div> 1169000000 1638000000 725000000 -51000000 -29000000 -18000000 <div> <div><!-- 2.0.3657.28464 --><div><!-- body --><p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">3.<font class="_mt" style="mso-spacerun: yes;">&nbsp; Income Taxes</font></font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; mso-outline-level: 1;"><b style="mso-bidi-font-weight: normal;"><font class="_mt" style="font-size: 11pt;">Provision for Income Taxes</font></b></p> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> <p></p> <table class="MsoNormalTable" style="border-collapse: collapse; mso-yfti-tbllook: 480; mso-padding-alt: 0in 5.4pt 0in 5.4pt;" cellspacing="0" cellpadding="0" border="0"> <tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2009</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2008</font></u></b></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 1.1in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="106" colspan="2"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><b style="mso-bidi-font-weight: normal;"><u><font class="_mt" style="font-size: 11pt;">2007</font></u></b></p> </td> </tr> <tr style="mso-yfti-irow: 1;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 3.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="317" colspan="6"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: center;" align="center"><i style="mso-bidi-font-style: normal;"><font class="_mt" style="font-size: 11pt;">($ in millions)</font></i></p> </td> </tr> <tr style="mso-yfti-irow: 2;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 3;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">Current:</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 4;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;Federal</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">239</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">657</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="bottom" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">$&nbsp;&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">570&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 5;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;State</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">11</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">87</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent; mso-border-bottom-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">78&nbsp;</font></p> </td> </tr> <tr style="mso-yfti-irow: 6;"> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 2.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="221"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in;"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Total current taxes</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">250</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.3in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent;" valign="top" width="29"> <p class="MsoNormal" style="margin: 0in -9pt 0pt 0in; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;">&nbsp;&nbsp;</font></p> </td> <td style="border-right: #ece9d8; padding-right: 5.4pt; border-top: #ece9d8; padding-left: 5.4pt; padding-bottom: 0in; border-left: #ece9d8; width: 0.8in; padding-top: 0in; border-bottom: #ece9d8; background-color: transparent; mso-border-top-alt: solid windowtext .5pt;" valign="top" width="77"> <p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="font-size: 11pt;