{\rtf1\deflang1033\deflangfe1033\margl720\margr720\margt360\margb360{\stylesheet{\fs20\lang1033\snext0 Normal;} {\s1\sb240\keepn{\*\pn \pnlvl1\pndec\pnprev1\pnstart1\pnsp144}\b\f0\fs30\lang1033 \sbasedon0\snext0 heading 1;} {\s2\sb200\keepn{\*\pn \pnlvl2\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs26\lang1033 \sbasedon0\snext0 heading 2;} {\s3\sb180\keepn{\*\pn \pnlvl3\pndec\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 3;} {\s4\sb160\keepn{\*\pn \pnlvl4\pnucltr\pnprev1\pnstart1\pnsp144{\pntxtb.}}\b\f0\fs22\lang1033 \sbasedon0\snext0 heading 4;} {\s5\sb140\keepn{\*\pn \pnlvl5\pncltr\pnprev1\pnstart1\pnsp144}\b\f0\fs20\lang1033 \sbasedon0\snext0 heading 5;} {\s6\tqc\lang1033\sbasedon0\snext6 footer;} {\*\cs16 \additive\super\sbasedon10 footnote reference;} {\*\cs18 \additive\sbasedon10 page number;}} {\fonttbl{\f0\fnil Times New Roman;}{\f1\fnil Courier New}{\f2005\fnil Courier New;}{\f2010\fnil Wingdings;}{\f2020\fnil Webdings;}{\f2\fnil Arial;}{\f3\fnil Arial;}{\f4\fnil LucidaHandwriting;}{\f5\fnil Symbol;}{\f6\fnil Symbol;}{\f7\fnil Ferdsch;}{\f30\fnil Myriad Cn Semibold;}{\f31\fnil Myriad Roman;}{\f50\fnil Courier New;}{\f51\fnil Times New Roman;}{\f52\fnil Arial;}{\f53\fnil Symbol;}{\f54\fnil Wingdings;}{\f55\fnil Wingdings 2;}{\f56\fnil Wingdings 3;}{\f57\fnil Webdings;}{\f58\fnil Arial Narrow;}{\f59\fnil Arial Unicode MS;}{\f60\fnil Cyberbit;}{\f61\fnil Morningstar 1U Light;}{\f62\fnil Calibri;}} {\colortbl;\red0\green0\blue0;\red127\green0\blue0;\red0\green0\blue255;\red127\green127\blue127;\red0\green51\blue153;\red255\green204\blue0;\red255\green255\blue255;\red246\green244\blue236;\red0\green0\blue0;\red153\green153\blue153;\red204\green238\blue255;} {\*\bkmkstart filing_1}{\*\bkmkend filing_1}{\*\bkmkstart doc_1_1}{\*\bkmkend doc_1_1}\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb44\cf1\f51\fs28\b\qc UNITED STATES\par\pard\plain\cf1\f51\fs28\b\qc SECURITIES AND EXCHANGE COMMISSION\par\pard\plain\cf1\f51\fs20\b\qc Washington, D.C. 20549\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb198\cf1\f51\fs28\b\qc FORM 10-Q\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\cellx540\cellx10800\trrh248 \pard\plain\intbl\cf1\f54\fs20\b\ql x\cell\pard\plain\intbl\cf1\f51\fs20\b\ql Quarterly Report Pursuant to Section\~13 or 15(d) of the Securities Exchange Act of 1934\cell{ {\trowd\cellx540\cellx10800\trrh248\row}}}\pard\plain\sb198\fi594\cf1\f51\fs16\b\ql For the quarterly period ended June\~30, 2006\par\pard\plain\sb198\cf1\f51\fs16\b\qc or\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\cellx540\cellx10800\trrh248 \pard\plain\intbl\cf1\f54\fs20\b\ql ¨\cell\pard\plain\intbl\cf1\f51\fs20\b\ql Transition Report Pursuant to Section\~13 or 15(d) of the Securities Exchange Act of 1934\cell{ {\trowd\cellx540\cellx10800\trrh248\row}}}\pard\plain\sb198\fi594\cf1\f51\fs16\b\ql For the transition period from \plain\cf1\f51\fs16\b\ul\ql \~\~\~\~\~\~\~\~\~\~\~\~\plain\cf1\f51\fs16\b\ql to \plain\cf1\f51\fs16\b\ul\ql \~\~\~\~\~\~\~\~\~\~\~\~\par\pard\plain\sb198\cf1\f51\fs16\b\qc Commission File Number 1-16489\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb198\cf1\f51\fs34\b\qc FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs13\b\qc (Exact name of registrant as specified in its charter)\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\qc Delaware\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 36-4412642\cell{ {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206\row}}} {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\qc (State or other jurisdiction of\par\pard\plain\intbl\cf1\f51\fs13\b\qc incorporation or organization)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (I.R.S. Employer\par\pard\plain\intbl\cf1\f51\fs13\b\qc Identification No.)\cell{ {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh361\row}}} {\trowd\clvertalc\cellx5400\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5400\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\qc 1803 Gears Road, Houston, Texas\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 77067\cell{ {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206\row}}} {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\qc (Address of principal executive offices)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (Zip code)\cell{ {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh172\row}}}\pard\plain\sb198\cf1\f51\fs16\b\qc (281) 591-4000\par\pard\plain\cf1\f51\fs13\b\qc (Registrant\u8217?s telephone number, including area code)\par\pard\plain\cf1\f51\fs18\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\sb198\cf1\f51\fs16\ql Indicate by check mark whether the registrant (1)\~has filed all reports required to be filed by Section\~13 or 15(d) of the Securities Exchange Act of 1934\plain\cf1\f51\fs16\ql during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)\~has been subject to such filing\plain\cf1\f51\fs16\ql requirements for the past 90 days.\~\~\~\~Yes\~\~\plain\cf1\f54\fs16\ql x\plain\cf1\f51\fs16\ql \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql ¨\par\pard\plain\sb198\cf1\f51\fs16\ql Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of\plain\cf1\f51\fs16\ql \u8220?accelerated filer and large accelerated filer\u8221? in Rule 12b-2 of the Exchange Act.\par\pard\plain\sb198\cf1\f51\fs16\ql Large accelerated filer\~\~\plain\cf1\f54\fs16\ql x\plain\cf1\f51\fs16\ql \~\~\~\~Accelerated filer\~\~\plain\cf1\f54\fs16\ql ¨\plain\cf1\f51\fs16\ql \~\~\~\~Non-accelerated filer\~\~\plain\cf1\f54\fs16\ql ¨\par\pard\plain\sb198\cf1\f51\fs16\ql Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).\~\~\~\~Yes\~\~\plain\cf1\f54\fs16\ql ¨\plain\cf1\f51\fs16\ql \~\~\~\~No\~\~\plain\cf1\f54\fs16\ql x\par\pard\plain\sb198\cf1\f51\fs16\ql Indicate the number of shares outstanding of each of the issuer\u8217?s classes of common stock, as of the latest practicable date.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx5400\clvertalb\cellx5615\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx5400\clvertalb\cellx5615\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh228 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs13\b\qc Class\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding as of July\~31, 2006\cell{ {\trowd\clvertalb\cellx5400\clvertalb\cellx5615\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh228\row}}} {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\b\qc Common Stock, par value $0.01 per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc 68,526,553\cell{ {\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs9\ql \~\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_1}{\*\bkmkend part_1_2_1}\par\pard\plain\cf1\f51\fs16\b\ql PART I\u8212?FINANCIAL INFORMATION{\*\bkmkstart item_1_3_1}{\*\bkmkend item_1_3_1}\par\pard\plain\sb88\cf1\f51\fs16\b\ql ITEM\~1. FINANCIAL STATEMENTS\par\pard\plain\li44\sb88\cf1\f51\fs16\ul\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Consolidated Statements of Income (Unaudited)\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6596\clvertalb\cellx6786\clvertalc\cellx7000\clvertalc\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clvertalc\cellx8038\clvertalc\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clvertalc\cellx9104\clvertalc\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clvertalc\cellx10057\clvertalc\cellx10697\clvertalc\cellx10792\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6596\clvertalb\cellx6786\clvertalc\cellx7000\clvertalc\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clvertalc\cellx8038\clvertalc\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clvertalc\cellx9104\clvertalc\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clvertalc\cellx10057\clvertalc\cellx10697\clvertalc\cellx10792\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6596\clvertalb\cellx6786\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8957\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6596\clvertalb\cellx6786\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8957\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10700\clvertalb\cellx10795\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6596\clvertalb\cellx6786\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6596\clvertalb\cellx6786\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 998.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 812.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,867.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,494.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 785.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 673.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,468.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,256.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 104.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 91.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 202.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 180.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li1364\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 901.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 778.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,694.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,462.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net (loss) gain on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before net interest expense and income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 96.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 172.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 168.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 110.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax (Note 11)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Basic earnings per share (Note 2):\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.92\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.43\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.61\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.42\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from discontinued operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Basic earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.95\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.43\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.64\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.42\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Diluted earnings per share (Note 2):\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.90\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.42\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.57\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.41\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income from discontinued operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.03\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Diluted earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.93\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.42\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.60\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.41\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average shares outstanding (Note 2):\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Basic\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7000\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7395\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7824\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8678\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8773\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9624\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9719\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9909\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10057\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Diluted\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6596\clvertalb\cellx6786\clvertalb\cellx7000\clvertalb\cellx7395\clvertalb\cellx7609\clvertalb\cellx7824\clvertalb\cellx8038\clvertalb\cellx8678\clvertalb\cellx8773\clvertalb\cellx8956\clvertalb\cellx9104\clvertalb\cellx9624\clvertalb\cellx9719\clvertalb\cellx9909\clvertalb\cellx10057\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6596\clvertalb\cellx6786\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7000\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7395\clvertalc\cellx7609\clvertalb\cellx7824\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8678\clvertalc\cellx8773\clvertalb\cellx8956\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9624\clvertalc\cellx9719\clvertalb\cellx9909\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10057\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 2 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Consolidated Balance Sheets\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7786\clvertalb\cellx8167\clvertalc\cellx8535\clvertalc\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7786\clvertalb\cellx8167\clvertalc\cellx8535\clvertalc\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9176\clvertalb\cellx9271\clvertalb\cellx9647\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9176\clvertalb\cellx9271\clvertalb\cellx9647\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh361\row}}} {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clvertalb\cellx9176\clvertalb\cellx9271\clvertalb\cellx9647\clvertalb\cellx10702\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (Unaudited)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clvertalb\cellx9176\clvertalb\cellx9271\clvertalb\cellx9647\clvertalb\cellx10702\clvertalb\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 113.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 152.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Trade receivables, net of allowances of $9.3 in 2006 and $9.6 in 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 787.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 736.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Inventories (Note 4)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 557.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 449.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Prepaid expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Other current assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 84.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total current assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,570.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,428.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Investments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Property, plant and equipment, net of accumulated depreciation of $488.3 in 2006 and $452.9 in 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 393.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 353.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Goodwill\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 120.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 117.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intangible assets, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 77.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 79.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,281.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,095.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Liabilities and stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current liabilities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Short-term debt and current portion of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accounts payable, trade and other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 378.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 366.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Advance payments and progress billings\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 345.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 348.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Other current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 299.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 289.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Income taxes payable\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Current portion of accrued pension and other postretirement benefits\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Deferred income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,098.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,058.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Long-term debt, less current portion\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 261.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 252.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Accrued pension and other postretirement benefits, less current portion\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Reserve for discontinued operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 50.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests in consolidated companies\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Commitments and contingent liabilities (Note 10)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Stockholders\u8217? equity:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Preferred stock, $0.01 par value, 12.0 shares authorized; no shares issued in 2006 or 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh413 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock, $0.01 par value, 195.0 shares authorized; 71.0 and 70.0 shares issued in 2006 and 2005,\plain\intbl\li572\cf1\f51\fs16\ql respectively; 68.5 and 68.1 shares outstanding in 2006 and 2005, respectively\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh413\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in employee benefit trust, at cost, 0.1 shares outstanding in 2006 and 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in treasury, at cost; 2.3 and 1.8 shares in 2006 and 2005, respectively\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (95.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (63.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Capital in excess of par value of common stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 708.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 681.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Retained earnings\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 305.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 193.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (85.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (108.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total stockholders\u8217? equity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 829.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 699.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7786\clvertalb\cellx8167\clvertalb\cellx8535\clvertalb\cellx9175\clvertalb\cellx9270\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total liabilities and stockholders\u8217? equity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,281.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,095.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8535\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9175\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7786\clvertalb\cellx8167\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8535\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9175\clvertalc\cellx9270\clvertalb\cellx9646\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10060\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 3 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Consolidated Statements of Cash Flows (Unaudited)\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx8268\clvertalb\cellx8559\clvertalc\cellx8744\clvertalc\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clvertalc\cellx10059\clvertalc\cellx10699\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx8268\clvertalb\cellx8559\clvertalc\cellx8744\clvertalc\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clvertalc\cellx10059\clvertalc\cellx10699\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh361\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9385\clvertalb\cellx9570\clvertalb\cellx9875\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9385\clvertalb\cellx9570\clvertalb\cellx9875\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by operating activities of continuing operations:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Adjustments to reconcile net income to cash provided (required) by operating activities of continuing operations:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Depreciation\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Amortization\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Employee benefit plan costs\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Deferred income tax benefit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (17.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Gain on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Changes in operating assets and liabilities, net of effects of acquisitions:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Trade receivables, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (31.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Inventories\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (99.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (122.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Other current assets and other assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (26.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Accounts payable, trade and other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Advance payments and progress billings\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 42.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Other current liabilities and other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (22.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Income taxes payable\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (28.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Accrued pension and other postretirement benefits, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by operating activities of continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (86.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Operating cash required by discontinued operations \u8211? revised*\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by investing activities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Capital expenditures\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (61.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (28.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Proceeds from disposal of property, plant and equipment and other long-lived assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash required by investing activities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (58.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided (required) by financing activities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase in short-term debt and current portion of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase in commercial paper\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 86.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Proceeds from issuance of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Repayments of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Proceeds from issuance of common stock upon exercise of stock options\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Increase in common stock held in treasury\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (40.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (25.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Excess tax benefits\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase in common stock held in employee benefit trust\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided by financing activities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 72.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Effect of exchange rate changes on cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Decrease in cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (39.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (38.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash and cash equivalents, beginning of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 152.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 124.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8268\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8559\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8744\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9569\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9874\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash and cash equivalents, end of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 113.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 85.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8268\clvertalb\cellx8559\clvertalb\cellx8744\clvertalb\cellx9384\clvertalb\cellx9569\clvertalb\cellx9874\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8268\clvertalb\cellx8559\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8744\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9384\clvertalc\cellx9569\clvertalb\cellx9874\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10059\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql All cash required by discontinued operations related solely to operating activities.\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The accompanying notes are an integral part of the consolidated financial statements.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 4 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql FMC Technologies, Inc. and Consolidated Subsidiaries\par\pard\plain\li44\cf1\f51\fs16\ul\ql Notes to Consolidated Financial Statements (Unaudited)\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 1: Basis of Presentation\par\pard\plain\sb88\cf1\f51\fs16\ql The accompanying unaudited consolidated financial statements, and notes thereto (the \u8220?statements\u8221?), of FMC Technologies, Inc. and its\plain\cf1\f51\fs16\ql consolidated subsidiaries (\u8220?FMC Technologies\u8221?) have been prepared pursuant to the rules and regulations of the Securities and Exchange\plain\cf1\f51\fs16\ql Commission. As permitted under those rules, certain footnotes or other financial information that are normally required by United States generally\plain\cf1\f51\fs16\ql accepted accounting principles can be condensed or omitted. Therefore, these statements should be read in conjunction with the audited consolidated\plain\cf1\f51\fs16\ql financial statements, and notes thereto, which are included in our Annual Report on Form 10-K for the year ended December\~31, 2005.\par\pard\plain\sb198\cf1\f51\fs16\ql In the opinion of management, the statements reflect all adjustments (consisting of normal recurring adjustments) necessary for a fair presentation of our\plain\cf1\f51\fs16\ql financial condition and operating results as of and for the periods presented. Revenue, expenses, assets and liabilities can vary during each quarter of the\plain\cf1\f51\fs16\ql year. Therefore, the results and trends in these statements may not be representative of those for the full year. Certain reclassifications have been made to\plain\cf1\f51\fs16\ql prior period amounts to conform to the current period\u8217?s presentation.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 2: Earnings Per Share (\u8220?EPS\u8221?)\par\pard\plain\li44\sb88\cf1\f51\fs16\ql The following schedule is a reconciliation of the basic and diluted EPS computations:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7627\clvertalb\cellx7828\clvertalc\cellx8085\clvertalc\cellx8396\clvertalb\cellx8653\clvertalc\cellx8910\clvertalc\cellx9221\clvertalb\cellx9422\clvertalc\cellx9645\clvertalc\cellx10040\clvertalb\cellx10263\clvertalc\cellx10486\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7627\clvertalb\cellx7828\clvertalc\cellx8085\clvertalc\cellx8396\clvertalb\cellx8653\clvertalc\cellx8910\clvertalc\cellx9221\clvertalb\cellx9422\clvertalc\cellx9645\clvertalc\cellx10040\clvertalb\cellx10263\clvertalc\cellx10486\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9222\clvertalb\cellx9423\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh344 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell{ {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9222\clvertalb\cellx9423\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10799\trrh344\row}}} {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh300 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except per share data)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell{ {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh300\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Basic earnings per share\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell{ {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.1\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63\row}}} {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Basic earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.95\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.43\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.64\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.42\cell{ {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Diluted earnings per share\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell{ {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average number of shares outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 68.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 69.1\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Effect of dilutive securities:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Options on common stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Restricted stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell{ {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total shares and diluted securities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 70.7\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7627\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7828\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8085\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8396\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8653\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9221\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9422\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10040\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10263\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10486\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63\row}}} {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Diluted earnings per share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.93\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.42\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.60\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.41\cell{ {\trowd\cellx7627\clvertalb\cellx7828\clvertalb\cellx8085\clvertalb\cellx8396\clvertalb\cellx8653\clvertalb\cellx8910\clvertalb\cellx9221\clvertalb\cellx9422\clvertalb\cellx9645\clvertalb\cellx10040\clvertalb\cellx10263\clvertalb\cellx10486\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7627\clvertalb\cellx7828\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8085\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8396\clvertalb\cellx8653\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8910\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9221\clvertalb\cellx9422\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9645\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10040\clvertalb\cellx10263\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10486\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63\row}}}\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 3. Allowance for Contract Loss\par\pard\plain\sb88\cf1\f51\fs16\ql FMC Technologies Floating Systems, Inc., a subsidiary of FMC Technologies, entered into a $239 million contract to supply an offshore oil loading\plain\cf1\f51\fs16\ql system to Sonatrach-TRC, the Algerian Oil and Gas Company (\u8220?Sonatrach\u8221?) in 2002. Two amendments to the contract were executed in\plain\cf1\f51\fs16\ql 2004 pertaining to changes in contract scope, eventually increasing the ultimate contract to $252 million. During 2004 and 2005, we incurred incremental\plain\cf1\f51\fs16\ql costs in executing the project caused by delays from adverse weather conditions and customer actions as well as problems testing and installing the\plain\cf1\f51\fs16\ql offshore pipelines and onshore equipment. As a result, we recorded charges of $54.9 million and $21.4 million in 2005 and 2004, respectively.\par\pard\plain\sb198\cf1\f51\fs16\ql In fourth quarter 2005, we submitted claims to Sonatrach seeking recovery of costs incurred due to customer work stoppages, work required beyond the\plain\cf1\f51\fs16\ql contract scope and other customer-caused delays. In February 2006, we completed final testing of the installed equipment and received customer\plain\cf1\f51\fs16\ql acceptance in accordance with the contract. Under the terms of the contract, Sonatrach was eligible to invoke penalties for late delivery as the customer\plain\cf1\f51\fs16\ql acceptance date was beyond the date at which the maximum late penalties could be assessed.\par\pard\plain\sb198\cf1\f51\fs16\ql In second quarter 2006, we concluded negotiations with Sonatrach that resolved these issues and claims. The resolution of these issues resulted in a\plain\cf1\f51\fs16\ql contract amendment with Sonatrach increasing the previously amended contract value by $15.0 million, which was included in revenue in the consolidated\plain\cf1\f51\fs16\ql statements of income in second quarter 2006. The agreement also releases us from assessment of late penalties. Net of legal and other fees and including\plain\cf1\f51\fs16\ql other changes in estimated project costs, we reported pretax income of $17.1 million on this project in the second quarter of 2006.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 5 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql While we are subject to a warranty period on this project, we have completed all other contractual obligations as of June\~30, 2006.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 4: Inventories\par\pard\plain\li44\sb88\cf1\f51\fs16\ql Inventories consisted of the following:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6198\clvertalb\cellx6755\clvertalc\cellx7011\clvertalc\cellx7461\clvertalc\cellx7556\clvertalb\cellx8108\clvertalc\cellx8522\clvertalc\cellx8972\clvertalc\cellx9072\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6198\clvertalb\cellx6755\clvertalc\cellx7011\clvertalc\cellx7461\clvertalc\cellx7556\clvertalb\cellx8108\clvertalc\cellx8522\clvertalc\cellx8972\clvertalc\cellx9072\trrh66\row}}} {\trowd\trqc\clvertalb\cellx6198\clvertalb\cellx6755\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7462\clvertalb\cellx7557\clvertalb\cellx8109\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8974\clvertalb\cellx9072\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6198\clvertalb\cellx6755\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7462\clvertalb\cellx7557\clvertalb\cellx8109\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8974\clvertalb\cellx9072\trrh344\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6198\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8522\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9072\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Raw materials\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 164.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 135.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6198\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8522\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9072\trrh206\row}}} {\trowd\trqc\cellx6198\clvertalb\cellx6755\clvertalb\cellx7011\clvertalb\cellx7461\clvertalb\cellx7556\clvertalb\cellx8108\clvertalb\cellx8522\clvertalb\cellx8972\clvertalb\cellx9072\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Work in process\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 176.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 125.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6198\clvertalb\cellx6755\clvertalb\cellx7011\clvertalb\cellx7461\clvertalb\cellx7556\clvertalb\cellx8108\clvertalb\cellx8522\clvertalb\cellx8972\clvertalb\cellx9072\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6198\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8522\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9072\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Finished goods\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 373.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 334.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6198\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8522\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9072\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6198\clvertalb\cellx6755\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7011\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7461\clvertalc\cellx7556\clvertalb\cellx8108\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8522\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8972\clvertalc\cellx9072\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6198\clvertalb\cellx6755\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7011\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7461\clvertalc\cellx7556\clvertalb\cellx8108\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8522\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8972\clvertalc\cellx9072\trrh29\row}}} {\trowd\trqc\cellx6198\clvertalb\cellx6755\clvertalb\cellx7011\clvertalb\cellx7461\clvertalb\cellx7556\clvertalb\cellx8108\clvertalb\cellx8522\clvertalb\cellx8972\clvertalb\cellx9072\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Gross inventories before LIFO reserves and valuation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 715.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 595.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6198\clvertalb\cellx6755\clvertalb\cellx7011\clvertalb\cellx7461\clvertalb\cellx7556\clvertalb\cellx8108\clvertalb\cellx8522\clvertalb\cellx8972\clvertalb\cellx9072\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6198\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8522\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9072\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql LIFO reserves and valuation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (157.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (145.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6198\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7556\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8522\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9072\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6198\clvertalb\cellx6755\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7011\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7461\clvertalc\cellx7556\clvertalb\cellx8108\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8522\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8972\clvertalc\cellx9072\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6198\clvertalb\cellx6755\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7011\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7461\clvertalc\cellx7556\clvertalb\cellx8108\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8522\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8972\clvertalc\cellx9072\trrh29\row}}} {\trowd\trqc\cellx6198\clvertalb\cellx6755\clvertalb\cellx7011\clvertalb\cellx7461\clvertalb\cellx7556\clvertalb\cellx8108\clvertalb\cellx8522\clvertalb\cellx8972\clvertalb\cellx9072\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net inventories\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 557.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 449.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\cellx6198\clvertalb\cellx6755\clvertalb\cellx7011\clvertalb\cellx7461\clvertalb\cellx7556\clvertalb\cellx8108\clvertalb\cellx8522\clvertalb\cellx8972\clvertalb\cellx9072\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6198\clvertalb\cellx6755\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7011\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7461\clvertalc\cellx7556\clvertalb\cellx8108\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8522\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8972\clvertalc\cellx9072\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6198\clvertalb\cellx6755\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7011\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7461\clvertalc\cellx7556\clvertalb\cellx8108\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8522\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8972\clvertalc\cellx9072\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql In November 2004, the Financial Accounting Standards Board issued Statement of Financial Accounting Standard (\u8220?SFAS\u8221?) No.\~151,\plain\cf1\f51\fs16\ql \u8220?Inventory Costs, an amendment of ARB No.\~43, Chapter 4.\u8221? SFAS No.\~151 amends Accounting Research Bulletin No.\~43, Chapter 4, to\plain\cf1\f51\fs16\ql clarify that abnormal amounts of idle facility expense, freight, handling costs and wasted materials (spoilage) should be recognized as current period\plain\cf1\f51\fs16\ql charges. In addition, SFAS No.\~151 requires that allocation of fixed production overhead to inventory be based on the normal capacity of the production\plain\cf1\f51\fs16\ql facilities. SFAS No.\~151 is effective for inventory costs incurred during fiscal years beginning after June\~15, 2005. We adopted SFAS No.\~151 as of\plain\cf1\f51\fs16\ql January\~1, 2006, and the adoption did not have a material effect on our results of operations, financial position or cash flows.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 5: Derivative Financial Instruments\par\pard\plain\li44\sb88\cf1\f51\fs16\ql The consolidated balance sheets include the following amounts representing the fair value of derivative instruments:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx6525\clvertalb\cellx7098\clvertalc\cellx7354\clvertalc\cellx7665\clvertalb\cellx8238\clvertalc\cellx8652\clvertalc\cellx9072\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx6525\clvertalb\cellx7098\clvertalc\cellx7354\clvertalc\cellx7665\clvertalb\cellx8238\clvertalc\cellx8652\clvertalc\cellx9072\trrh66\row}}} {\trowd\trqc\clvertalb\cellx6525\clvertalb\cellx7098\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7666\clvertalb\cellx8239\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9068\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell{ {\trowd\trqc\clvertalb\cellx6525\clvertalb\cellx7098\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7666\clvertalb\cellx8239\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9068\trrh344\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7098\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7354\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9072\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other current assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.0\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7098\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7354\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9072\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6525\clvertalb\cellx7098\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7354\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7665\clvertalb\cellx8238\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8652\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9072\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6525\clvertalb\cellx7098\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7354\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7665\clvertalb\cellx8238\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8652\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9072\trrh29\row}}} {\trowd\trqc\cellx6525\clvertalb\cellx7098\clvertalb\cellx7354\clvertalb\cellx7665\clvertalb\cellx8238\clvertalb\cellx8652\clvertalb\cellx9072\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell{ {\trowd\trqc\cellx6525\clvertalb\cellx7098\clvertalb\cellx7354\clvertalb\cellx7665\clvertalb\cellx8238\clvertalb\cellx8652\clvertalb\cellx9072\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6525\clvertalb\cellx7098\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7354\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7665\clvertalb\cellx8238\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8652\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9072\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6525\clvertalb\cellx7098\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7354\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7665\clvertalb\cellx8238\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8652\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9072\trrh29\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7098\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7354\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9072\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other current liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.6\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7098\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7354\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7665\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8238\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9072\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6525\clvertalb\cellx7098\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7354\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7665\clvertalb\cellx8238\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8652\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9072\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6525\clvertalb\cellx7098\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7354\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7665\clvertalb\cellx8238\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8652\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9072\trrh29\row}}} {\trowd\trqc\cellx6525\clvertalb\cellx7098\clvertalb\cellx7354\clvertalb\cellx7665\clvertalb\cellx8238\clvertalb\cellx8652\clvertalb\cellx9072\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other liabilities\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.9\cell{ {\trowd\trqc\cellx6525\clvertalb\cellx7098\clvertalb\cellx7354\clvertalb\cellx7665\clvertalb\cellx8238\clvertalb\cellx8652\clvertalb\cellx9072\trrh206\row}}} {\trowd\trqc\clvertalb\cellx6525\clvertalb\cellx7098\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7354\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7665\clvertalb\cellx8238\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8652\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9072\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx6525\clvertalb\cellx7098\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7354\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7665\clvertalb\cellx8238\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8652\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9072\trrh29\row}}}\pard\plain\sb198\cf1\f51\fs16\ql At June\~30, 2006, the net fair value of derivative instruments held on the balance sheet was $11.0 million. Cash flow hedges accounted for $16.2 million\plain\cf1\f51\fs16\ql in net assets, while other derivative instruments accounted for $5.2 million in net liabilities. The mark-to-market changes in effective cash flow hedges\plain\cf1\f51\fs16\ql are deferred until the underlying hedged transactions are executed, and are included in other comprehensive income on the consolidated balance sheet. Net\plain\cf1\f51\fs16\ql deferred gains, net of income taxes, totaled $11.8 million and $4.2 million at June\~30, 2006, and December\~31, 2005, respectively. Mark-to-market\plain\cf1\f51\fs16\ql changes of all other derivative instruments are recorded in cost of sales on the consolidated statements of income and offset the mark-to-market changes\plain\cf1\f51\fs16\ql of the underlying exposures.\par\pard\plain\sb198\cf1\f51\fs16\ql There was no material hedge ineffectiveness related to outstanding cash flow hedges recorded in earnings during the three or six month periods ended\plain\cf1\f51\fs16\ql June\~30, 2006 or 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 6 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li216\ql Note 6: Warranty Obligations\par\pard\plain\sb88\cf1\f51\fs16\ql We provide warranties of various lengths and terms to certain of our customers based on standard terms and conditions and negotiated agreements. We\plain\cf1\f51\fs16\ql provide for the estimated cost of warranties at the time revenue is recognized for products where reliable, historical experience of warranty claims and\plain\cf1\f51\fs16\ql costs exists. We also provide warranty liability when additional specific obligations are identified. The obligation reflected in the consolidated balance\plain\cf1\f51\fs16\ql sheets is based on historical experience by product and considers failure rates and the related costs in correcting a product failure. Warranty cost and\plain\cf1\f51\fs16\ql accrual information is as follows:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7350\clvertalb\cellx7544\clvertalc\cellx7758\clvertalc\cellx8069\clvertalc\cellx8283\clvertalb\cellx8498\clvertalc\cellx8712\clvertalc\cellx9023\clvertalc\cellx9118\clvertalb\cellx9307\clvertalc\cellx9492\clvertalc\cellx9803\clvertalc\cellx9988\clvertalb\cellx10199\clvertalc\cellx10384\clvertalc\cellx10695\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7350\clvertalb\cellx7544\clvertalc\cellx7758\clvertalc\cellx8069\clvertalc\cellx8283\clvertalb\cellx8498\clvertalc\cellx8712\clvertalc\cellx9023\clvertalc\cellx9118\clvertalb\cellx9307\clvertalc\cellx9492\clvertalc\cellx9803\clvertalc\cellx9988\clvertalb\cellx10199\clvertalc\cellx10384\clvertalc\cellx10695\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx7350\clvertalb\cellx7544\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9025\clvertalb\cellx9120\clvertalb\cellx9309\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx7350\clvertalb\cellx7544\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9025\clvertalb\cellx9120\clvertalb\cellx9309\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10800\trrh344\row}}} {\trowd\clvertalb\cellx7350\clvertalb\cellx7544\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8069\clvertalb\cellx8283\clvertalb\cellx8498\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9023\clvertalb\cellx9118\clvertalb\cellx9307\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9804\clvertalb\cellx9989\clvertalb\cellx10200\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10697\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx7350\clvertalb\cellx7544\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8069\clvertalb\cellx8283\clvertalb\cellx8498\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9023\clvertalb\cellx9118\clvertalb\cellx9307\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9804\clvertalb\cellx9989\clvertalb\cellx10200\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10697\clvertalb\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8498\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8712\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9307\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10199\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Balance at beginning of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8498\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8712\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9307\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10199\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7350\clvertalb\cellx7544\clvertalb\cellx7758\clvertalb\cellx8069\clvertalb\cellx8283\clvertalb\cellx8498\clvertalb\cellx8712\clvertalb\cellx9023\clvertalb\cellx9118\clvertalb\cellx9307\clvertalb\cellx9492\clvertalb\cellx9803\clvertalb\cellx9988\clvertalb\cellx10199\clvertalb\cellx10384\clvertalb\cellx10695\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Expense for new warranties\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx7350\clvertalb\cellx7544\clvertalb\cellx7758\clvertalb\cellx8069\clvertalb\cellx8283\clvertalb\cellx8498\clvertalb\cellx8712\clvertalb\cellx9023\clvertalb\cellx9118\clvertalb\cellx9307\clvertalb\cellx9492\clvertalb\cellx9803\clvertalb\cellx9988\clvertalb\cellx10199\clvertalb\cellx10384\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8498\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8712\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9307\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10199\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Adjustments to existing accruals\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8498\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8712\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9307\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10199\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7350\clvertalb\cellx7544\clvertalb\cellx7758\clvertalb\cellx8069\clvertalb\cellx8283\clvertalb\cellx8498\clvertalb\cellx8712\clvertalb\cellx9023\clvertalb\cellx9118\clvertalb\cellx9307\clvertalb\cellx9492\clvertalb\cellx9803\clvertalb\cellx9988\clvertalb\cellx10199\clvertalb\cellx10384\clvertalb\cellx10695\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Claims paid\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx7350\clvertalb\cellx7544\clvertalb\cellx7758\clvertalb\cellx8069\clvertalb\cellx8283\clvertalb\cellx8498\clvertalb\cellx8712\clvertalb\cellx9023\clvertalb\cellx9118\clvertalb\cellx9307\clvertalb\cellx9492\clvertalb\cellx9803\clvertalb\cellx9988\clvertalb\cellx10199\clvertalb\cellx10384\clvertalb\cellx10695\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7350\clvertalb\cellx7544\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8069\clvertalc\cellx8283\clvertalb\cellx8498\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8712\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9023\clvertalc\cellx9118\clvertalb\cellx9307\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9492\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9803\clvertalc\cellx9988\clvertalb\cellx10199\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10384\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7350\clvertalb\cellx7544\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7758\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8069\clvertalc\cellx8283\clvertalb\cellx8498\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8712\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9023\clvertalc\cellx9118\clvertalb\cellx9307\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9492\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9803\clvertalc\cellx9988\clvertalb\cellx10199\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10384\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8498\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8712\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9307\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10199\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Balance at end of period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7544\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7758\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8069\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8498\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8712\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9307\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9492\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9803\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9988\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10199\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7350\clvertalb\cellx7544\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7758\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8069\clvertalc\cellx8283\clvertalb\cellx8498\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8712\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9023\clvertalc\cellx9118\clvertalb\cellx9307\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9492\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9803\clvertalc\cellx9988\clvertalb\cellx10199\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10384\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx7350\clvertalb\cellx7544\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7758\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8069\clvertalc\cellx8283\clvertalb\cellx8498\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8712\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9023\clvertalc\cellx9118\clvertalb\cellx9307\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9492\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9803\clvertalc\cellx9988\clvertalb\cellx10199\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10384\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10800\trrh63\row}}}\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 7: Pension and Other Postretirement Benefits\par\pard\plain\li44\sb88\cf1\f51\fs16\ql The components of net periodic benefit cost were as follows:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6305\clvertalb\cellx6562\clvertalc\cellx6776\clvertalc\cellx7416\clvertalc\cellx7630\clvertalb\cellx7922\clvertalc\cellx8136\clvertalc\cellx8503\clvertalc\cellx8598\clvertalb\cellx8845\clvertalc\cellx9030\clvertalc\cellx9670\clvertalc\cellx9855\clvertalb\cellx10139\clvertalc\cellx10324\clvertalc\cellx10691\clvertalc\cellx10786\cellx10789\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6305\clvertalb\cellx6562\clvertalc\cellx6776\clvertalc\cellx7416\clvertalc\cellx7630\clvertalb\cellx7922\clvertalc\cellx8136\clvertalc\cellx8503\clvertalc\cellx8598\clvertalb\cellx8845\clvertalc\cellx9030\clvertalc\cellx9670\clvertalc\cellx9855\clvertalb\cellx10139\clvertalc\cellx10324\clvertalc\cellx10691\clvertalc\cellx10786\cellx10789\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\cellx10797\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Pension Benefits\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\cellx10797\trrh172\row}}} {\trowd\clvertalb\clvmrg\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8505\clvertalb\cellx8600\clvertalb\cellx8847\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10793\cellx10800\trrh344 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8505\clvertalb\cellx8600\clvertalb\cellx8847\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10793\cellx10800\trrh344\row}}} {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9671\clvertalb\cellx9856\clvertalb\cellx10140\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9671\clvertalb\cellx9856\clvertalb\cellx10140\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6305\clvertalb\cellx6562\clvertalb\cellx6776\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clvertalb\cellx8136\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clvertalb\cellx9030\clvertalb\cellx9670\clvertalb\cellx9855\clvertalb\cellx10139\clvertalb\cellx10324\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Interest cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 9.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6305\clvertalb\cellx6562\clvertalb\cellx6776\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clvertalb\cellx8136\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clvertalb\cellx9030\clvertalb\cellx9670\clvertalb\cellx9855\clvertalb\cellx10139\clvertalb\cellx10324\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Expected return on plan assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (25.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (23.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6305\clvertalb\cellx6562\clvertalb\cellx6776\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clvertalb\cellx8136\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clvertalb\cellx9030\clvertalb\cellx9670\clvertalb\cellx9855\clvertalb\cellx10139\clvertalb\cellx10324\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of transition asset\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6305\clvertalb\cellx6562\clvertalb\cellx6776\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clvertalb\cellx8136\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clvertalb\cellx9030\clvertalb\cellx9670\clvertalb\cellx9855\clvertalb\cellx10139\clvertalb\cellx10324\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of prior service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6305\clvertalb\cellx6562\clvertalb\cellx6776\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clvertalb\cellx8136\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clvertalb\cellx9030\clvertalb\cellx9670\clvertalb\cellx9855\clvertalb\cellx10139\clvertalb\cellx10324\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of actuarial losses, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6305\clvertalb\cellx6562\clvertalb\cellx6776\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clvertalb\cellx8136\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clvertalb\cellx9030\clvertalb\cellx9670\clvertalb\cellx9855\clvertalb\cellx10139\clvertalb\cellx10324\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6776\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7416\clvertalc\cellx7630\clvertalb\cellx7922\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8136\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8503\clvertalc\cellx8598\clvertalb\cellx8845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9030\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9670\clvertalc\cellx9855\clvertalb\cellx10139\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10324\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10691\clvertalc\cellx10786\clvertalc\cellx10787\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6776\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7416\clvertalc\cellx7630\clvertalb\cellx7922\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8136\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8503\clvertalc\cellx8598\clvertalb\cellx8845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9030\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9670\clvertalc\cellx9855\clvertalb\cellx10139\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10324\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10691\clvertalc\cellx10786\clvertalc\cellx10787\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net periodic benefit cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6776\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7416\clvertalc\cellx7630\clvertalb\cellx7922\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8136\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8503\clvertalc\cellx8598\clvertalb\cellx8845\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9030\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9670\clvertalc\cellx9855\clvertalb\cellx10139\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10324\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10691\clvertalc\cellx10786\clvertalc\cellx10787\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6776\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7416\clvertalc\cellx7630\clvertalb\cellx7922\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8136\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8503\clvertalc\cellx8598\clvertalb\cellx8845\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9030\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9670\clvertalc\cellx9855\clvertalb\cellx10139\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10324\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10691\clvertalc\cellx10786\clvertalc\cellx10787\cellx10800\trrh63\row}}} {\trowd\clvertalc\cellx6305\clvertalc\cellx10795\clvertalc\cellx10796\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6305\clvertalc\cellx10795\clvertalc\cellx10796\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10795\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Other Postretirement Benefits\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10795\cellx10800\trrh172\row}}} {\trowd\clvertalb\clvmrg\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8505\clvertalb\cellx8600\clvertalb\cellx8847\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10793\clvertalc\cellx10800\trrh344 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8505\clvertalb\cellx8600\clvertalb\cellx8847\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10793\clvertalc\cellx10800\trrh344\row}}} {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9671\clvertalb\cellx9856\clvertalb\cellx10140\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9671\clvertalb\cellx9856\clvertalb\cellx10140\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Service cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6305\clvertalb\cellx6562\clvertalb\cellx6776\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clvertalb\cellx8136\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clvertalb\cellx9030\clvertalb\cellx9670\clvertalb\cellx9855\clvertalb\cellx10139\clvertalb\cellx10324\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Interest cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6305\clvertalb\cellx6562\clvertalb\cellx6776\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clvertalb\cellx8136\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clvertalb\cellx9030\clvertalb\cellx9670\clvertalb\cellx9855\clvertalb\cellx10139\clvertalb\cellx10324\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of prior service benefit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6305\clvertalb\cellx6562\clvertalb\cellx6776\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clvertalb\cellx8136\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clvertalb\cellx9030\clvertalb\cellx9670\clvertalb\cellx9855\clvertalb\cellx10139\clvertalb\cellx10324\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Amortization of actuarial losses, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6305\clvertalb\cellx6562\clvertalb\cellx6776\clvertalb\cellx7416\clvertalb\cellx7630\clvertalb\cellx7922\clvertalb\cellx8136\clvertalb\cellx8503\clvertalb\cellx8598\clvertalb\cellx8845\clvertalb\cellx9030\clvertalb\cellx9670\clvertalb\cellx9855\clvertalb\cellx10139\clvertalb\cellx10324\clvertalb\cellx10691\clvertalb\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6776\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7416\clvertalc\cellx7630\clvertalb\cellx7922\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8136\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8503\clvertalc\cellx8598\clvertalb\cellx8845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9030\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9670\clvertalc\cellx9855\clvertalb\cellx10139\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10324\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10691\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6776\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7416\clvertalc\cellx7630\clvertalb\cellx7922\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8136\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8503\clvertalc\cellx8598\clvertalb\cellx8845\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9030\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9670\clvertalc\cellx9855\clvertalb\cellx10139\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10324\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10691\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net periodic benefit (income) cost\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6305\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6562\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6776\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7416\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8503\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8598\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9670\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10139\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10324\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10786\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10787\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6776\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7416\clvertalc\cellx7630\clvertalb\cellx7922\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8136\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8503\clvertalc\cellx8598\clvertalb\cellx8845\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9030\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9670\clvertalc\cellx9855\clvertalb\cellx10139\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10324\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10691\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6305\clvertalb\cellx6562\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6776\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7416\clvertalc\cellx7630\clvertalb\cellx7922\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8136\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8503\clvertalc\cellx8598\clvertalb\cellx8845\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9030\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9670\clvertalc\cellx9855\clvertalb\cellx10139\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10324\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10691\clvertalc\cellx10786\clvertalc\cellx10787\clvertalc\cellx10800\trrh63\row}}}\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 8: Stock-Based Compensation\par\pard\plain\sb88\cf1\f51\fs16\ql On October\~1, 2005, we adopted the provisions of SFAS No.\~123R, \u8220?Share-Based Payment,\u8221? which modified the recognition of share-based\plain\cf1\f51\fs16\ql compensation by (i)\~incorporating an estimate of forfeitures in the calculation of current expense and (ii)\~adjusting the recognition period for new awards\plain\cf1\f51\fs16\ql that accelerate vesting upon retirement to reflect the lesser of the stated vesting period or the period until the employee becomes retirement eligible. As\plain\cf1\f51\fs16\ql we accounted for our stock-based compensation under the fair value provisions of SFAS No.\~123, \u8220?Accounting for Stock-Based\plain\cf1\f51\fs16\ql Compensation\u8221?, the adoption of SFAS No.\~123R did not have a significant impact on our financial position or results of operations.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 7 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql We sponsor a share-based compensation plan and have granted awards primarily in the form of stock options and nonvested stock awards (also known as\plain\cf1\f51\fs16\ql restricted stock in the plan document). We recognize compensation expense and related income tax benefits for awards under the plan. The recorded\plain\cf1\f51\fs16\ql amounts for the three and six months ended June\~30, 2006 and 2005 are as follows:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7568\clvertalb\cellx7861\clvertalc\cellx8118\clvertalc\cellx8375\clvertalb\cellx8690\clvertalc\cellx8947\clvertalc\cellx9204\clvertalb\cellx9497\clvertalc\cellx9720\clvertalc\cellx10031\clvertalb\cellx10342\clvertalc\cellx10565\clvertalc\cellx10793\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7568\clvertalb\cellx7861\clvertalc\cellx8118\clvertalc\cellx8375\clvertalb\cellx8690\clvertalc\cellx8947\clvertalc\cellx9204\clvertalb\cellx9497\clvertalc\cellx9720\clvertalc\cellx10031\clvertalb\cellx10342\clvertalc\cellx10565\clvertalc\cellx10793\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx7568\clvertalb\cellx7861\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9497\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx7568\clvertalb\cellx7861\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9497\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx7568\clvertalb\cellx7861\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8375\clvertalb\cellx8690\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9497\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10031\clvertalb\cellx10342\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10793\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx7568\clvertalb\cellx7861\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8375\clvertalb\cellx8690\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9497\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10031\clvertalb\cellx10342\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10793\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7568\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8690\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10342\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Stock options\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7568\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8690\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10342\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7568\clvertalb\cellx7861\clvertalb\cellx8118\clvertalb\cellx8375\clvertalb\cellx8690\clvertalb\cellx8947\clvertalb\cellx9204\clvertalb\cellx9497\clvertalb\cellx9720\clvertalb\cellx10031\clvertalb\cellx10342\clvertalb\cellx10565\clvertalb\cellx10793\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Restricted stock\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.7\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7568\clvertalb\cellx7861\clvertalb\cellx8118\clvertalb\cellx8375\clvertalb\cellx8690\clvertalb\cellx8947\clvertalb\cellx9204\clvertalb\cellx9497\clvertalb\cellx9720\clvertalb\cellx10031\clvertalb\cellx10342\clvertalb\cellx10565\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7568\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8690\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10342\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7568\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8690\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10342\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7568\clvertalb\cellx7861\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8118\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8375\clvertalb\cellx8690\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8947\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9497\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9720\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10031\clvertalb\cellx10342\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10565\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10793\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7568\clvertalb\cellx7861\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8118\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8375\clvertalb\cellx8690\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8947\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9497\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9720\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10031\clvertalb\cellx10342\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10565\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10793\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7568\clvertalb\cellx7861\clvertalb\cellx8118\clvertalb\cellx8375\clvertalb\cellx8690\clvertalb\cellx8947\clvertalb\cellx9204\clvertalb\cellx9497\clvertalb\cellx9720\clvertalb\cellx10031\clvertalb\cellx10342\clvertalb\cellx10565\clvertalb\cellx10793\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total stock-based compensation expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.8\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7568\clvertalb\cellx7861\clvertalb\cellx8118\clvertalb\cellx8375\clvertalb\cellx8690\clvertalb\cellx8947\clvertalb\cellx9204\clvertalb\cellx9497\clvertalb\cellx9720\clvertalb\cellx10031\clvertalb\cellx10342\clvertalb\cellx10565\clvertalb\cellx10793\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7568\clvertalb\cellx7861\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8118\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8375\clvertalb\cellx8690\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8947\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9497\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9720\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10031\clvertalb\cellx10342\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10565\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10793\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7568\clvertalb\cellx7861\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8118\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8375\clvertalb\cellx8690\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8947\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9497\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9720\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10031\clvertalb\cellx10342\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10565\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10793\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7568\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8690\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10342\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income tax benefits related to stock-based compensation expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.1\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7568\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7861\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8118\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8375\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8690\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9497\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10342\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10565\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10793\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7568\clvertalb\cellx7861\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8118\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8375\clvertalb\cellx8690\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8947\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9497\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9720\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10031\clvertalb\cellx10342\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10565\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10793\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7568\clvertalb\cellx7861\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8118\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8375\clvertalb\cellx8690\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8947\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9204\clvertalb\cellx9497\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9720\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10031\clvertalb\cellx10342\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10565\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10793\clvertalc\cellx10800\trrh29\row}}}\pard\plain\sb198\cf1\f51\fs16\ql In the six months ended June\~30, 2006 and 2005, we granted the following restricted share awards to employees:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6428\clvertalb\cellx6788\clvertalc\cellx7209\clvertalc\cellx7332\clvertalb\cellx7685\clvertalc\cellx8123\clvertalc\cellx8561\clvertalb\cellx8921\clvertalc\cellx9561\clvertalb\cellx9921\clvertalc\cellx10359\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6428\clvertalb\cellx6788\clvertalc\cellx7209\clvertalc\cellx7332\clvertalb\cellx7685\clvertalc\cellx8123\clvertalc\cellx8561\clvertalb\cellx8921\clvertalc\cellx9561\clvertalb\cellx9921\clvertalc\cellx10359\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx6428\clvertalb\cellx6788\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8562\clvertalb\cellx8922\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell{ {\trowd\clvertalb\cellx6428\clvertalb\cellx6788\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8562\clvertalb\cellx8922\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10798\trrh172\row}}} {\trowd\clvertalb\cellx6428\clvertalb\cellx6788\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7209\clvertalb\cellx7332\clvertalb\cellx7685\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8561\clvertalb\cellx8921\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9561\clvertalb\cellx9921\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh533 \pard\plain\intbl\cf1\f51\fs13\b\ql (Number of shares in thousands)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Weighted-\par\pard\plain\intbl\cf1\f51\fs13\b\qc average\~grant \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc date\~fair\~value\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Weighted- \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc average\~grant \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc date\~fair\~value\cell{ {\trowd\clvertalb\cellx6428\clvertalb\cellx6788\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7209\clvertalb\cellx7332\clvertalb\cellx7685\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8561\clvertalb\cellx8921\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9561\clvertalb\cellx9921\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10797\trrh533\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8561\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8921\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9561\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9921\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Time-based\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 352\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 512\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8561\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8921\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9561\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9921\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6428\clvertalb\cellx6788\clvertalb\cellx7209\clvertalb\cellx7332\clvertalb\cellx7685\clvertalb\cellx8123\clvertalb\cellx8561\clvertalb\cellx8921\clvertalb\cellx9561\clvertalb\cellx9921\clvertalb\cellx10359\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Performance-based\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94\cell\pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6428\clvertalb\cellx6788\clvertalb\cellx7209\clvertalb\cellx7332\clvertalb\cellx7685\clvertalb\cellx8123\clvertalb\cellx8561\clvertalb\cellx8921\clvertalb\cellx9561\clvertalb\cellx9921\clvertalb\cellx10359\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8561\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8921\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9561\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9921\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Market-based\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 47\cell\pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6428\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6788\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7209\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7685\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8123\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8561\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8921\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9561\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9921\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10359\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6428\clvertalb\cellx6788\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7209\clvertalc\cellx7332\clvertalb\cellx7685\clvertalb\cellx8123\clvertalb\cellx8561\clvertalb\cellx8921\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9561\clvertalb\cellx9921\clvertalb\cellx10359\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6428\clvertalb\cellx6788\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7209\clvertalc\cellx7332\clvertalb\cellx7685\clvertalb\cellx8123\clvertalb\cellx8561\clvertalb\cellx8921\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9561\clvertalb\cellx9921\clvertalb\cellx10359\clvertalb\cellx10800\trrh29\row}}} {\trowd\cellx6428\clvertalb\cellx6788\clvertalb\cellx7209\clvertalb\cellx7332\clvertalb\cellx7685\clvertalb\cellx8123\clvertalb\cellx8561\clvertalb\cellx8921\clvertalb\cellx9561\clvertalb\cellx9921\clvertalb\cellx10359\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Current year awards through June\~30\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 493\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.78\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 512\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.46\cell{ {\trowd\cellx6428\clvertalb\cellx6788\clvertalb\cellx7209\clvertalb\cellx7332\clvertalb\cellx7685\clvertalb\cellx8123\clvertalb\cellx8561\clvertalb\cellx8921\clvertalb\cellx9561\clvertalb\cellx9921\clvertalb\cellx10359\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6428\clvertalb\cellx6788\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7209\clvertalc\cellx7332\clvertalb\cellx7685\clvertalb\cellx8123\clvertalb\cellx8561\clvertalb\cellx8921\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9561\clvertalb\cellx9921\clvertalb\cellx10359\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6428\clvertalb\cellx6788\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7209\clvertalc\cellx7332\clvertalb\cellx7685\clvertalb\cellx8123\clvertalb\cellx8561\clvertalb\cellx8921\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9561\clvertalb\cellx9921\clvertalb\cellx10359\clvertalb\cellx10800\trrh29\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Assumes maximum payout\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\ql Historically, we have granted our employees time-based restricted share awards that vest three or four years from the grant date, depending on the type of\plain\cf1\f51\fs16\ql award. The fair value of these time-based awards is determined using the market value of our common stock on the grant date. Compensation cost is\plain\cf1\f51\fs16\ql recognized over the lesser of the stated vested period or the period until the employee reaches age 62, the retirement eligible age under the plan.\par\pard\plain\sb198\cf1\f51\fs16\ql In 2006, we also granted restricted share awards with performance and market conditions. The vesting period for these awards is three years from the\plain\cf1\f51\fs16\ql grant date.\par\pard\plain\sb198\cf1\f51\fs16\ql For current year performance-based awards, actual payouts may vary from zero to 93,804 shares and will be dependent upon our performance relative to\plain\cf1\f51\fs16\ql a peer group of companies with respect to EBITDA growth and return on investment for the year ending December\~31, 2006. Compensation cost is\plain\cf1\f51\fs16\ql measured based on the current expected outcome of the performance conditions and may be adjusted until the performance period ends.\par\pard\plain\sb198\cf1\f51\fs16\ql For current year market-based awards, actual payouts may vary from zero to 46,902 shares, contingent upon our performance relative to the same peer\plain\cf1\f51\fs16\ql group of companies with respect to total shareholder return for the year ending December\~31, 2006. Compensation cost for these awards is calculated\plain\cf1\f51\fs16\ql using the grant date fair market value, as estimated using Monte Carlo simulation, and is not subject to change based on future events.\par\pard\plain\sb198\cf1\f51\fs16\ql There were no options granted in the six months ended June\~30, 2006 or 2005.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 9: Stockholders\u8217? Equity\par\pard\plain\li44\sb88\cf1\f51\fs16\ql There were no dividends declared during the six months ended June\~30, 2006 or 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 8 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql We have been authorized by our Board of Directors to repurchase up to seven million shares of our issued and outstanding common stock. In the six\plain\cf1\f51\fs16\ql months ended June\~30, 2006 and 2005, we made the following purchases under the buyback program:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7801\clvertalb\cellx7907\clvertalc\cellx8593\clvertalb\cellx8699\clvertalc\cellx8802\clvertalc\cellx9197\clvertalb\cellx9303\clvertalc\cellx9943\clvertalb\cellx10049\clvertalc\cellx10152\clvertalc\cellx10792\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7801\clvertalb\cellx7907\clvertalc\cellx8593\clvertalb\cellx8699\clvertalc\cellx8802\clvertalc\cellx9197\clvertalb\cellx9303\clvertalc\cellx9943\clvertalb\cellx10049\clvertalc\cellx10152\clvertalc\cellx10792\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx7801\clvertalb\cellx7907\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9198\clvertalb\cellx9304\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except share data)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx7801\clvertalb\cellx7907\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9198\clvertalb\cellx9304\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10794\cellx10800\trrh172\row}}} {\trowd\clvertalb\clvmrg\cellx7801\clvertalb\cellx7907\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8593\clvertalb\cellx8699\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9197\clvertalb\cellx9303\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9943\clvertalb\cellx10049\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx7801\clvertalb\cellx7907\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8593\clvertalb\cellx8699\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9197\clvertalb\cellx9303\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9943\clvertalb\cellx10049\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total purchased to date \u8211? January\~1,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,750,856\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7801\clvertalb\cellx7907\clvertalb\cellx8593\clvertalb\cellx8699\clvertalb\cellx8802\clvertalb\cellx9197\clvertalb\cellx9303\clvertalb\cellx9943\clvertalb\cellx10049\clvertalb\cellx10152\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Treasury stock repurchases \u8211? first quarter\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 729,800\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 170,700\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.7\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7801\clvertalb\cellx7907\clvertalb\cellx8593\clvertalb\cellx8699\clvertalb\cellx8802\clvertalb\cellx9197\clvertalb\cellx9303\clvertalb\cellx9943\clvertalb\cellx10049\clvertalb\cellx10152\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7801\clvertalb\cellx7907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8593\clvertalb\cellx8699\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8802\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9197\clvertalb\cellx9303\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9943\clvertalb\cellx10049\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10152\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7801\clvertalb\cellx7907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8593\clvertalb\cellx8699\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8802\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9197\clvertalb\cellx9303\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9943\clvertalb\cellx10049\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10152\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total purchased to date \u8211? March\~31,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,480,656\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 99.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 170,700\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.7\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7801\clvertalb\cellx7907\clvertalb\cellx8593\clvertalb\cellx8699\clvertalb\cellx8802\clvertalb\cellx9197\clvertalb\cellx9303\clvertalb\cellx9943\clvertalb\cellx10049\clvertalb\cellx10152\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Treasury stock repurchases \u8211? second quarter\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82,000\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 657,356\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.8\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7801\clvertalb\cellx7907\clvertalb\cellx8593\clvertalb\cellx8699\clvertalb\cellx8802\clvertalb\cellx9197\clvertalb\cellx9303\clvertalb\cellx9943\clvertalb\cellx10049\clvertalb\cellx10152\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7801\clvertalb\cellx7907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8593\clvertalb\cellx8699\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8802\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9197\clvertalb\cellx9303\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9943\clvertalb\cellx10049\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10152\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7801\clvertalb\cellx7907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8593\clvertalb\cellx8699\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8802\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9197\clvertalb\cellx9303\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9943\clvertalb\cellx10049\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10152\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total purchased to date \u8211? June\~30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,562,656\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 104.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 828,056\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.5\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7801\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8802\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9197\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9303\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10049\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10152\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7801\clvertalb\cellx7907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8593\clvertalb\cellx8699\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8802\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9197\clvertalb\cellx9303\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9943\clvertalb\cellx10049\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10152\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7801\clvertalb\cellx7907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8593\clvertalb\cellx8699\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8802\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9197\clvertalb\cellx9303\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9943\clvertalb\cellx10049\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10152\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10792\clvertalc\cellx10800\trrh29\row}}}\pard\plain\sb198\cf1\f51\fs16\ql We intend to hold repurchased shares in treasury for general corporate purposes, including issuances under our employee stock plans. During the three and\plain\cf1\f51\fs16\ql six months ended June\~30, 2006, we reissued 32,506 and 238,532 shares, respectively, in connection with our incentive compensation plan. The treasury\plain\cf1\f51\fs16\ql shares are accounted for using the cost method.\par\pard\plain\sb198\cf1\f51\fs16\ql During the six months ended June\~30, 2006, 1.0\~million shares were issued in connection with stock option exercises. In the year ended December\~31,\plain\cf1\f51\fs16\ql 2005, 1.2\~million shares were issued for stock option exercises and restricted stock issuances.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Comprehensive income (loss) consisted of the following:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6842\clvertalb\cellx7028\clvertalc\cellx7285\clvertalc\cellx7925\clvertalb\cellx8182\clvertalc\cellx8439\clvertalc\cellx8750\clvertalc\cellx8845\clvertalb\cellx9023\clvertalc\cellx9246\clvertalc\cellx9886\clvertalb\cellx10109\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10794\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6842\clvertalb\cellx7028\clvertalc\cellx7285\clvertalc\cellx7925\clvertalb\cellx8182\clvertalc\cellx8439\clvertalc\cellx8750\clvertalc\cellx8845\clvertalb\cellx9023\clvertalc\cellx9246\clvertalc\cellx9886\clvertalb\cellx10109\clvertalc\cellx10332\clvertalc\cellx10699\clvertalc\cellx10794\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6842\clvertalb\cellx7028\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8751\clvertalb\cellx8846\clvertalb\cellx9024\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10796\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6842\clvertalb\cellx7028\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8751\clvertalb\cellx8846\clvertalb\cellx9024\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10796\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6842\clvertalb\cellx7028\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7925\clvertalb\cellx8182\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8750\clvertalb\cellx8845\clvertalb\cellx9023\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9886\clvertalb\cellx10109\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6842\clvertalb\cellx7028\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7925\clvertalb\cellx8182\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8750\clvertalb\cellx8845\clvertalb\cellx9023\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9886\clvertalb\cellx10109\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9246\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10109\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9246\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10109\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6842\clvertalb\cellx7028\clvertalb\cellx7285\clvertalb\cellx7925\clvertalb\cellx8182\clvertalb\cellx8439\clvertalb\cellx8750\clvertalb\cellx8845\clvertalb\cellx9023\clvertalb\cellx9246\clvertalb\cellx9886\clvertalb\cellx10109\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Foreign currency translation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (27.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6842\clvertalb\cellx7028\clvertalb\cellx7285\clvertalb\cellx7925\clvertalb\cellx8182\clvertalb\cellx8439\clvertalb\cellx8750\clvertalb\cellx8845\clvertalb\cellx9023\clvertalb\cellx9246\clvertalb\cellx9886\clvertalb\cellx10109\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9246\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10109\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net deferral of hedging gains (losses), net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9246\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10109\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6842\clvertalb\cellx7028\clvertalb\cellx7285\clvertalb\cellx7925\clvertalb\cellx8182\clvertalb\cellx8439\clvertalb\cellx8750\clvertalb\cellx8845\clvertalb\cellx9023\clvertalb\cellx9246\clvertalb\cellx9886\clvertalb\cellx10109\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Unrealized gain on available-for-sale investment, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6842\clvertalb\cellx7028\clvertalb\cellx7285\clvertalb\cellx7925\clvertalb\cellx8182\clvertalb\cellx8439\clvertalb\cellx8750\clvertalb\cellx8845\clvertalb\cellx9023\clvertalb\cellx9246\clvertalb\cellx9886\clvertalb\cellx10109\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9246\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10109\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minimum pension liability adjustments, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6842\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7028\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7285\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8439\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8750\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9023\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9246\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9886\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10109\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10332\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10794\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6842\clvertalb\cellx7028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7285\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7925\clvertalb\cellx8182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8439\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8750\clvertalc\cellx8845\clvertalb\cellx9023\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9246\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9886\clvertalb\cellx10109\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10332\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6842\clvertalb\cellx7028\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7285\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7925\clvertalb\cellx8182\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8439\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8750\clvertalc\cellx8845\clvertalb\cellx9023\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9246\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9886\clvertalb\cellx10109\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10332\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6842\clvertalb\cellx7028\clvertalb\cellx7285\clvertalb\cellx7925\clvertalb\cellx8182\clvertalb\cellx8439\clvertalb\cellx8750\clvertalb\cellx8845\clvertalb\cellx9023\clvertalb\cellx9246\clvertalb\cellx9886\clvertalb\cellx10109\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Comprehensive income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 74.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 135.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6842\clvertalb\cellx7028\clvertalb\cellx7285\clvertalb\cellx7925\clvertalb\cellx8182\clvertalb\cellx8439\clvertalb\cellx8750\clvertalb\cellx8845\clvertalb\cellx9023\clvertalb\cellx9246\clvertalb\cellx9886\clvertalb\cellx10109\clvertalb\cellx10332\clvertalb\cellx10699\clvertalb\cellx10794\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6842\clvertalb\cellx7028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7285\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7925\clvertalb\cellx8182\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8439\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8750\clvertalc\cellx8845\clvertalb\cellx9023\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9246\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9886\clvertalb\cellx10109\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10332\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6842\clvertalb\cellx7028\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7285\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7925\clvertalb\cellx8182\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8439\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8750\clvertalc\cellx8845\clvertalb\cellx9023\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9246\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9886\clvertalb\cellx10109\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10332\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10699\clvertalc\cellx10794\clvertalc\cellx10800\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql As of June\~30, 2005, the available-for-sale investment was reflected in investments on the consolidated balance sheets at its fair value of $64.5 million.\plain\cf1\f51\fs16\ql The cost of the investment was $49.1 million at June\~30, 2005. This investment was sold during September 2005. For the three and six months ended\plain\cf1\f51\fs16\ql June\~30, 2006 and 2005, we did not sell any equity securities included in this investment, and thus there were no realized gains or losses included in net\plain\cf1\f51\fs16\ql income for either period.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Accumulated other comprehensive income (loss) consisted of the following:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx8331\clvertalb\cellx8726\clvertalc\cellx8982\clvertalc\cellx9349\clvertalc\cellx9444\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx8331\clvertalb\cellx8726\clvertalc\cellx8982\clvertalc\cellx9349\clvertalc\cellx9444\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx8331\clvertalb\cellx8726\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9350\clvertalb\cellx9445\clvertalb\cellx9837\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx8331\clvertalb\cellx8726\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9350\clvertalb\cellx9445\clvertalb\cellx9837\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10800\trrh344\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative foreign currency translation adjustments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (70.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (85.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8331\clvertalb\cellx8726\clvertalb\cellx8982\clvertalb\cellx9349\clvertalb\cellx9444\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative deferral of hedging gains, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8331\clvertalb\cellx8726\clvertalb\cellx8982\clvertalb\cellx9349\clvertalb\cellx9444\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cumulative adjustments to minimum pension liability, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (27.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (27.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8982\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9349\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9444\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8331\clvertalb\cellx8726\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8982\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9349\clvertalc\cellx9444\clvertalb\cellx9836\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10250\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8331\clvertalb\cellx8726\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8982\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9349\clvertalc\cellx9444\clvertalb\cellx9836\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10250\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8331\clvertalb\cellx8726\clvertalb\cellx8982\clvertalb\cellx9349\clvertalb\cellx9444\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Accumulated other comprehensive loss\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (85.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (108.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx8331\clvertalb\cellx8726\clvertalb\cellx8982\clvertalb\cellx9349\clvertalb\cellx9444\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8331\clvertalb\cellx8726\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8982\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9349\clvertalc\cellx9444\clvertalb\cellx9836\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10250\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8331\clvertalb\cellx8726\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8982\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9349\clvertalc\cellx9444\clvertalb\cellx9836\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10250\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63\row}}}\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 10: Commitments and Contingent Liabilities\par\pard\plain\sb88\cf1\f51\fs16\ql We, along with FMC Corporation, our former parent, are named defendants in a number of multi-defendant, multi-plaintiff tort lawsuits. Under the\plain\cf1\f51\fs16\ql Separation and Distribution Agreement entered into between FMC Corporation and us during the spin-off of FMC Technologies from FMC Corporation\plain\cf1\f51\fs16\ql in 2001, FMC Corporation is required to indemnify us for certain claims made prior to the spin-off, as well as for other claims related to discontinued\plain\cf1\f51\fs16\ql operations. We expect that FMC Corporation will bear responsibility for the majority of these claims. Certain claims have been asserted subsequent to the\plain\cf1\f51\fs16\ql spin-off. While the ultimate responsibility for certain of these claims cannot yet be determined due to lack of identification of the products or premises\plain\cf1\f51\fs16\ql involved, we also expect that FMC Corporation will bear responsibility for a majority of these claims.\par\pard\plain\sb198\cf1\f51\fs16\ql In February 2003, we initiated court action in the Judicial District Court in Harris County, Texas, against ABB Lummus Global, Inc.\plain\cf1\f51\fs16\ql (\u8220?ABB\u8221?), seeking recovery of scheduled payments owed and compensatory, punitive and other damages. Our court action also names\plain\cf1\f51\fs16\ql ABB\u8217?s joint venture as a party; therefore, the other joint venture member, Heerema Zwijndrecht B.V., shares joint and several liability with ABB\plain\cf1\f51\fs16\ql for the obligations of the joint venture. In 2004, this matter was removed to\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 9 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql federal court pursuant to a motion by ABB. In January 2006, the United States District Court for the Southern District of Texas dismissed the claim\plain\cf1\f51\fs16\ql providing that court with subject matter jurisdiction and remanded the matter to state court. A state court trial date has not yet been established. In April\plain\cf1\f51\fs16\ql 2006, ABB filed a voluntary pre-packaged plan of reorganization under Chapter 11 of the United States Bankruptcy Code, as amended, to resolve\plain\cf1\f51\fs16\ql asbestos liability claims. This petition does not seek protection against claims outside of asbestos liability, and would accordingly not encompass the\plain\cf1\f51\fs16\ql claims arising from the litigation we are pursuing against ABB and the joint venture. This limited bankruptcy petition does not affect our assessment of\plain\cf1\f51\fs16\ql collectibility of the outstanding claims we have asserted and it has no detrimental impact on the court proceedings we have initiated.\par\pard\plain\sb198\cf1\f51\fs16\ql While the results of litigation cannot be predicted with certainty, management believes that the most probable, ultimate resolution of these matters will not\plain\cf1\f51\fs16\ql have a material adverse effect on our consolidated financial position or results of operations.\par\pard\plain\sb198\cf1\f51\fs16\ql We have been working with a customer on evaluating two leaks discovered in a subsea manifold. The leaks were detected in 2006 during the\plain\cf1\f51\fs16\ql customer\u8217?s pressure testing of a subsea system that we delivered in 2004. There were no hydrocarbons present in the system during testing. The\plain\cf1\f51\fs16\ql manifold will be further assessed and no information is currently available as to the cause or causes of the leaks or the possible costs of repair. At this\plain\cf1\f51\fs16\ql time, no claim has been asserted against us and we cannot reasonably estimate an amount of loss, if any, that might be incurred by us until further\plain\cf1\f51\fs16\ql evaluation is completed.\par\pard\plain\sb198\cf1\f51\fs16\ql We are subject to a warranty period related to the Sonatrach contract through February 2007 (see Note 3). Sonatrach may draw up to $12.6 million on an\plain\cf1\f51\fs16\ql unconditional letter of credit for warranty claims that we established with one of our lenders in conjunction with the contract. While it is possible that\plain\cf1\f51\fs16\ql Sonatrach may draw on the letter of credit, we are not aware of any significant warranty issues and accordingly have made no provisions to establish a\plain\cf1\f51\fs16\ql warranty reserve for this contract.\par\pard\plain\sb198\cf1\f51\fs16\ql In the ordinary course of business with customers, vendors and others, we issue standby letters of credit, performance bonds, surety bonds and other\plain\cf1\f51\fs16\ql guarantees. The majority of these financial instruments represent guarantees of our future performance. Management does not expect these financial\plain\cf1\f51\fs16\ql instruments to result in losses, if any, which would have a material adverse effect on our consolidated financial position or results of operations.\par\pard\plain\li44\sb286\cf1\f51\fs16\ul\ql Note 11: Discontinued Operations\par\pard\plain\sb88\cf1\f51\fs16\ql In April 2006, we signed an agreement assigning all rights, title and interests in certain of our trademarks primarily related to discontinued operations to a\plain\cf1\f51\fs16\ql third party. In consideration, the third party will assume substantially all existing and future product liability claims related to our construction equipment\plain\cf1\f51\fs16\ql group. With the resolution of these claims, we recognized income of $1.9 million from discontinued operations, net of tax of $1.1 million, reflecting the\plain\cf1\f51\fs16\ql excess of the liabilities assumed by the third party over the carrying value of the trademarks.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 10 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\li44\cf1\f51\fs16\ul\li215\ql Note 12: Business Segment Information\par\pard\plain\sb88\cf1\f51\fs16\i\ql Segment revenue and segment operating profit\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6594\clvertalb\cellx6784\clvertalc\cellx6998\clvertalc\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clvertalc\cellx8036\clvertalc\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clvertalc\cellx9102\clvertalc\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clvertalc\cellx10055\clvertalc\cellx10695\clvertalc\cellx10790\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6594\clvertalb\cellx6784\clvertalc\cellx6998\clvertalc\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clvertalc\cellx8036\clvertalc\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clvertalc\cellx9102\clvertalc\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clvertalc\cellx10055\clvertalc\cellx10695\clvertalc\cellx10790\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6594\clvertalb\cellx6784\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8955\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6594\clvertalb\cellx6784\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8955\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6594\clvertalb\cellx6784\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6594\clvertalb\cellx6784\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10696\clvertalb\cellx10791\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 614.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 471.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,141.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 869.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 158.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 123.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 311.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 233.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 772.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 594.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,452.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,101.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 148.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 139.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 271.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 251.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 79.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 147.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 146.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 998.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 812.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,867.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,494.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Segment operating profit\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 121.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 50.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 171.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 38.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 114.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 49.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 201.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ul\ql Corporate items\plain\intbl\li176\cf1\f51\fs16\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\plain\intbl\li176\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh248 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\plain\intbl\li176\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (19.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (32.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 168.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 110.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6594\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8954\clvertalb\cellx9102\clvertalb\cellx9622\clvertalb\cellx9717\clvertalb\cellx9907\clvertalb\cellx10055\clvertalb\cellx10695\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6594\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8954\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9622\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9907\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10695\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6594\clvertalb\cellx6784\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8954\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9102\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9622\clvertalc\cellx9717\clvertalb\cellx9907\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10055\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10695\clvertalc\cellx10790\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs16\ql Corporate expense primarily includes corporate staff expenses.\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}} \pard\plain {\trowd\cellx431\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs16\ql Other expense, net, generally includes stock-based compensation, other employee benefits, LIFO adjustments, and the impact of unusual transactions\plain\intbl\cf1\f51\fs16\ql not representative of segment operations.\cell{ {\trowd\cellx431\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 11 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\i\ql Segment operating capital employed\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx8270\clvertalb\cellx8570\clvertalc\cellx8826\clvertalc\cellx9466\clvertalb\cellx9766\clvertalc\cellx10180\clvertalc\cellx10700\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx8270\clvertalb\cellx8570\clvertalc\cellx8826\clvertalc\cellx9466\clvertalb\cellx9766\clvertalc\cellx10180\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9467\clvertalb\cellx9767\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9467\clvertalb\cellx9767\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10701\clvertalb\cellx10800\trrh344\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Segment operating capital employed \plain\intbl\li176\cf1\f51\fs11\b\ql\super (1)\plain\intbl\li176\cf1\f51\fs16\b\ql :\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 650.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 453.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 203.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 193.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 854.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 647.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 160.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 166.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 92.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 85.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total segment operating capital employed\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,107.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 899.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Segment liabilities included in total segment operating capital employed\plain\intbl\li572\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,011.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 987.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh248\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Corporate\plain\intbl\li572\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 162.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 208.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li1364\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,281.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,095.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Segment assets:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,297.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,099.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 325.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 307.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,623.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,406.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 335.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 340.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 159.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 140.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total segment assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,118.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,887.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Corporate\plain\intbl\li572\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 162.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 208.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx8270\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8570\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9466\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9766\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}} {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li1364\fi-176\cf1\f51\fs16\ql Total assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,281.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,095.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\cellx8270\clvertalb\cellx8570\clvertalb\cellx8826\clvertalb\cellx9466\clvertalb\cellx9766\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx8270\clvertalb\cellx8570\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8826\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9466\clvertalb\cellx9766\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10180\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10700\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs11\ql\super (1)\cell\pard\plain\intbl\cf1\f51\fs16\ql FMC Technologies\u8217? management views segment operating capital employed, which consists of assets, net of liabilities, as the primary\plain\intbl\cf1\f51\fs16\ql measure of segment capital. Segment operating capital employed excludes debt, pension liabilities, income taxes and LIFO reserves.\cell{ {\trowd\cellx432\cellx10800\trrh413\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs11\ql\super (2)\cell\pard\plain\intbl\cf1\f51\fs16\ql Segment liabilities included in total segment operating capital employed consist of trade and other accounts payable, advance payments and progress\plain\intbl\cf1\f51\fs16\ql billings, accrued payroll and other liabilities.\cell{ {\trowd\cellx432\cellx10800\trrh413\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs11\ql\super (3)\cell\pard\plain\intbl\cf1\f51\fs16\ql Corporate includes cash, LIFO inventory reserves, deferred income tax balances, property, plant and equipment not associated with a specific\plain\intbl\cf1\f51\fs16\ql segment and investments.\cell{ {\trowd\cellx432\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 12 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart item_1_3_2}{\*\bkmkend item_1_3_2}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM\~2. MANAGEMENT\u8217?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS\par\pard\plain\li44\sb88\cf1\f51\fs16\b\ql CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS\par\pard\plain\sb88\cf1\f51\fs16\b\ql Statement under the safe harbor provisions of the Private Securities Litigation Reform Act of 1995:\plain\cf1\f51\fs16\ql FMC Technologies, Inc. and its representatives\plain\cf1\f51\fs16\ql may from time to time make written or oral statements that are \u8220?forward-looking\u8221? and provide information that is not historical in nature,\plain\cf1\f51\fs16\ql including statements that are or will be contained in this report, the notes to our consolidated financial statements, our other filings with the Securities and\plain\cf1\f51\fs16\ql Exchange Commission, our press releases and conference call presentations and our other communications to our stockholders. These statements involve\plain\cf1\f51\fs16\ql known and unknown risks, uncertainties and other factors that may be outside of our control and may cause actual results to differ materially from any\plain\cf1\f51\fs16\ql results, levels of activity, performance or achievements expressed or implied by any forward-looking statement. These factors include, among other things,\plain\cf1\f51\fs16\ql those described under Risk Factors in Item\~1A of the Company\u8217?s 2005 Annual Report on Form 10-K, filed with the Securities and Exchange\plain\cf1\f51\fs16\ql Commission on February\~24, 2006.\par\pard\plain\sb198\cf1\f51\fs16\ql In some cases, forward-looking statements can be identified by such words or phrases as \u8220?will likely result,\u8221? \u8220?is confident\plain\cf1\f51\fs16\ql that,\u8221? \u8220?expects,\u8221? \u8220?should,\u8221? \u8220?could,\u8221? \u8220?may,\u8221? \u8220?will continue to,\u8221?\plain\cf1\f51\fs16\ql \u8220?believes,\u8221? \u8220?anticipates,\u8221? \u8220?predicts,\u8221? \u8220?forecasts,\u8221? \u8220?estimates,\u8221? \u8220?projects,\u8221?\plain\cf1\f51\fs16\ql \u8220?potential,\u8221? \u8220?intends\u8221? or similar expressions identifying \u8220?forward-looking statements\u8221? within the meaning of the\plain\cf1\f51\fs16\ql Private Securities Litigation Reform Act of 1995, including the negative of those words and phrases. Such forward-looking statements are based on our\plain\cf1\f51\fs16\ql current views and assumptions regarding future events, future business conditions and our outlook based on currently available information. We wish to\plain\cf1\f51\fs16\ql caution you not to place undue reliance on any such forward-looking statements, which speak only as of the date made and involve judgments.\par\pard\plain\sb396\cf1\f51\fs16\b\qc CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc THREE MONTHS ENDED JUNE 30, 2006 AND 2005\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6599\clvertalb\cellx6784\clvertalc\cellx6998\clvertalc\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clvertalc\cellx8036\clvertalc\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clvertalc\cellx9051\clvertalc\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalc\cellx10613\clvertalc\cellx10791\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6599\clvertalb\cellx6784\clvertalc\cellx6998\clvertalc\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clvertalc\cellx8036\clvertalc\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clvertalc\cellx9051\clvertalc\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalc\cellx10613\clvertalc\cellx10791\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6599\clvertalb\cellx6784\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8949\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10615\clvertalb\cellx10793\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Change\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6599\clvertalb\cellx6784\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8677\clvertalb\cellx8772\clvertalb\cellx8949\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10615\clvertalb\cellx10793\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6599\clvertalb\cellx6784\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6599\clvertalb\cellx6784\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 998.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 812.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 185.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.9\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 785.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 673.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 104.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 91.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6599\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6599\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 901.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 778.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 123.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net (loss) gain on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 91.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6599\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6599\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 94.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 168.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 434.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6599\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6599\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 116.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6599\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6784\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6998\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7393\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7607\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7822\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8036\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8676\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8771\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9786\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10613\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10791\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6599\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6599\clvertalb\cellx6784\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 122.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6599\clvertalb\cellx6784\clvertalb\cellx6998\clvertalb\cellx7393\clvertalb\cellx7607\clvertalb\cellx7822\clvertalb\cellx8036\clvertalb\cellx8676\clvertalb\cellx8771\clvertalb\cellx8948\clvertalb\cellx9051\clvertalb\cellx9691\clvertalb\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6599\clvertalb\cellx6784\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9051\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6599\clvertalb\cellx6784\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6998\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7393\clvertalc\cellx7607\clvertalb\cellx7822\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8036\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8676\clvertalc\cellx8771\clvertalb\cellx8948\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9051\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9691\clvertalc\cellx9786\clvertalb\cellx9973\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\ql Our total revenue for the second quarter of 2006 increased compared to the same period in 2006, reflecting continued growth in our Energy Systems\plain\cf1\f51\fs16\ql businesses. Our Energy Production Systems businesses provided $142.8 million of the $185.9 million increase. We benefited from high demand for\plain\cf1\f51\fs16\ql equipment and systems, especially subsea systems, used in the major oil and gas producing regions throughout the world. High oil and gas prices continue\plain\cf1\f51\fs16\ql to drive high demand in our Energy Processing Systems businesses providing $35.5 million in incremental revenue compared to 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 13 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql Cost of sales increased relative to second quarter 2005; however, gross profit (revenue less cost of sales) increased $73.8 million compared to second\plain\cf1\f51\fs16\ql quarter 2005. Higher sales volume generated most of the increase in profit ($34.6 million), particularly in our Energy Production Systems businesses. In\plain\cf1\f51\fs16\ql addition, we settled claims on a completed contract with a customer and recorded $15.0 million in revenue and gross profit, as the related costs were\plain\cf1\f51\fs16\ql incurred in previous quarters, including $11.9 million in the second quarter of 2005. The timing of the claim revenue in 2006 and the loss provision in\plain\cf1\f51\fs16\ql 2005 resulted in increased gross profit of $26.9 million in 2006 compared to 2005.\par\pard\plain\sb198\cf1\f51\fs16\ql Selling, general and administrative expense for the second quarter of 2006 increased compared to the same period in 2005, but declined as a percentage of\plain\cf1\f51\fs16\ql sales from 11.3% in 2005 to 10.4% in 2006. Higher costs in our Energy Production Systems business were primarily responsible for the dollar increase,\plain\cf1\f51\fs16\ql the result of increased headcount required to support growth in this business segment.\par\pard\plain\sb198\cf1\f51\fs16\ql Net interest expense for the second quarter of 2006 was higher compared to the same period in 2005, primarily as a result of higher average debt levels.\par\pard\plain\sb198\cf1\f51\fs16\ql Our income tax provision for second quarter 2006 reflects an effective tax rate of 32.8%. The income tax provision for second quarter 2005 reflects an\plain\cf1\f51\fs16\ql effective tax rate of 16.5%. The 2005 tax rate reflects $6.8 million in income tax benefits related to a loss provision on the Sonatrach contract and lower\plain\cf1\f51\fs16\ql foreign income taxes.\par\pard\plain\li44\sb286\cf1\f51\fs16\ql During 2006, we sold a trademark and recognized $1.9 million in net income from discontinued operations.\par\pard\plain\sb286\cf1\f51\fs16\b\ql Outlook\par\pard\plain\sb88\cf1\f51\fs16\ql We estimate that our full-year 2006 diluted earnings per share will be within the range of $2.80 to $3.00 per share. This estimate excludes the Sonatrach\plain\cf1\f51\fs16\ql claim income, which increased diluted earnings per share by $0.15, as well as income from discontinued operations of $0.03 per share. The section\plain\cf1\f51\fs16\ql entitled \u8220?Operating Results of Business Segments\u8221? provides further discussion of our 2006 outlook.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 14 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs16\b\qc THREE MONTHS ENDED JUNE 30, 2006 AND 2005\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6278\clvertalb\cellx6458\clvertalc\cellx6672\clvertalc\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clvertalc\cellx7710\clvertalc\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clvertalc\cellx8918\clvertalc\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalc\cellx10612\clvertalc\cellx10790\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6278\clvertalb\cellx6458\clvertalc\cellx6672\clvertalc\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clvertalc\cellx7710\clvertalc\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clvertalc\cellx8918\clvertalc\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalc\cellx10612\clvertalc\cellx10790\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6278\clvertalb\cellx6458\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8351\clvertalb\cellx8446\clvertalb\cellx8617\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three\~Months\~Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/(Unfavorable)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6278\clvertalb\cellx6458\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8351\clvertalb\cellx8446\clvertalb\cellx8617\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10616\clvertalb\cellx10794\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6278\clvertalb\cellx6458\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6278\clvertalb\cellx6458\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9559\clvertalb\cellx9861\clvertalb\cellx10163\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 614.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 471.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 142.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.3\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 158.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 123.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 772.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 594.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 178.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 30.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ 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{\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 148.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 139.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql 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{\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 998.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 812.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 185.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.9\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ 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\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh63\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 48.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 249.2\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 13.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 97.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 186.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 114.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 49.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 64.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 129.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Corporate Items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (8.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (28.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (9.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (6.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (34.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (91.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (19.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (36.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 35.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 168.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (434.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 116.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6278\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7067\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7496\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7710\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8350\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8445\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8918\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9558\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 65.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 122.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6278\clvertalb\cellx6458\clvertalb\cellx6672\clvertalb\cellx7067\clvertalb\cellx7281\clvertalb\cellx7496\clvertalb\cellx7710\clvertalb\cellx8350\clvertalb\cellx8445\clvertalb\cellx8616\clvertalb\cellx8918\clvertalb\cellx9558\clvertalb\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6278\clvertalb\cellx6458\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6672\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7067\clvertalc\cellx7281\clvertalb\cellx7496\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7710\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8350\clvertalc\cellx8445\clvertalb\cellx8616\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8918\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9558\clvertalc\cellx9860\clvertalb\cellx10162\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\ql Segment operating profit (loss) is defined as total segment revenue less segment operating expenses. The following items have been excluded in\plain\cf1\f51\fs16\ql computing segment operating profit (loss): corporate staff expense, interest income and expense associated with corporate debt facilities and investments,\plain\cf1\f51\fs16\ql income taxes and other expense, net.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue was $142.8 million higher in the second quarter of 2006 compared to the same period in 2005. Segment\plain\cf1\f51\fs16\ql revenue is affected by trends in land and offshore oil and gas exploration and production, including shallow and deepwater development. Subsea systems\plain\cf1\f51\fs16\ql revenue of $452.7 million increased by $79.8 million in the second quarter of 2006, primarily from progress on new and ongoing projects located offshore\plain\cf1\f51\fs16\ql West Africa and the North Sea. Floating production systems revenue increased by $32.1 million driven largely by new turret mooring projects. Increased\plain\cf1\f51\fs16\ql demand for surface wellhead has continued, contributing to the remaining increase, consistent with the trend of higher oil and gas prices and high rig\plain\cf1\f51\fs16\ql activity.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Production Systems generated an operating profit of $67.4 million in second quarter of 2006, an increase of $48.1 million from the same period in\plain\cf1\f51\fs16\ql 2005. Approximately $29.0 million of the variance between the segment\u8217?s results in second quarter 2006 compared to 2005 relates to a contract\plain\cf1\f51\fs16\ql with Sonatrach-TRC, the Algerian Oil and Gas Company (\u8220?Sonatrach\u8221?) In second quarter 2006, we generated $17.1 in profit on the contract\plain\cf1\f51\fs16\ql compared to $11.9 million in loss on the contract in second quarter 2005. The remaining increase in operating profit was the result of higher sales\plain\cf1\f51\fs16\ql volumes, particularly from floating production systems as well as subsea systems.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 15 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql We entered into a $239 million contract to supply an offshore oil loading system to Sonatrach in 2002. Two amendments to the contract were executed in\plain\cf1\f51\fs16\ql 2004 pertaining to changes in contract scope and value, eventually increasing the ultimate contract to $252 million.\par\pard\plain\sb198\cf1\f51\fs16\ql During 2004 and 2005, we incurred incremental costs in executing the project caused by delays from adverse weather conditions and customer actions as\plain\cf1\f51\fs16\ql well as problems testing and installing the offshore pipelines and onshore equipment. As a result, we recorded losses on the contract of $54.9 million and\plain\cf1\f51\fs16\ql $21.4 million in 2005 and 2004, respectively. In fourth quarter 2005, we submitted claims to Sonatrach seeking recovery of costs incurred due to customer\plain\cf1\f51\fs16\ql work stoppages, work required beyond the contract scope and other customer-caused delays.\par\pard\plain\sb198\cf1\f51\fs16\ql In February 2006, we completed final testing of the installed equipment and received customer acceptance in accordance with the contract. Under the\plain\cf1\f51\fs16\ql terms of the contract, Sonatrach was eligible to invoke penalties for late delivery as the customer acceptance date was beyond the date at which the\plain\cf1\f51\fs16\ql maximum late penalties could be assessed. In second quarter 2006, we completed negotiations with Sonatrach that resolved these issues and claims. The\plain\cf1\f51\fs16\ql resolution of these issues resulted in a contract amendment with Sonatrach increasing the previously amended contract value by $15.0 million. Net of legal\plain\cf1\f51\fs16\ql and other fees and including other changes in costs, we reported $17.1 million operating profit in Energy Production Systems\u8217? second quarter 2006\plain\cf1\f51\fs16\ql results.\par\pard\plain\sb198\cf1\f51\fs16\ql For 2006, we are expecting another year of growth in operating profit in our Energy Production Systems business. Our continued expectation of growth is\plain\cf1\f51\fs16\ql based on our strong backlog of orders and forecasts of favorable market conditions, including the benefit from continued high oil and gas prices and\plain\cf1\f51\fs16\ql increased rig activity worldwide.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue was $35.5 million higher for the second quarter of 2006 compared to the same period in 2005. High oil and\plain\cf1\f51\fs16\ql gas prices as well as the continuing strength in land-based drilling activity have driven a high demand for fluid control products, which are sold primarily\plain\cf1\f51\fs16\ql to service companies. Higher sales volumes in our fluid control business contributed $17.1 million to the segment increase. Additionally, sales of loading\plain\cf1\f51\fs16\ql systems increased by $11.5 million driven by higher demand for liquefied natural gas (\u8220?LNG\u8221?) loading arms used in new LNG import and\plain\cf1\f51\fs16\ql export terminals. The remainder of the revenue increase reflects continued progress on bulk conveying projects inbound in 2005.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the second quarter of 2006 increased by $13.3 million compared to the same period in 2005.\plain\cf1\f51\fs16\ql Approximately $9 million of the increase is directly attributable to higher sales volumes while the remaining increase reflects improved pricing and\plain\cf1\f51\fs16\ql execution/cost efficiencies.\par\pard\plain\sb198\cf1\f51\fs16\ql For the remainder of 2006, we expect Energy Processing Systems to deliver overall growth in operating profit over 2005. Backlog has grown steadily\plain\cf1\f51\fs16\ql since the second quarter of 2005, and we expect that high oil and gas prices will contribute to strong demand for the remainder of 2006.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\sb88\cf1\f51\fs16\ql FoodTech\u8217?s revenue increased by $8.8 million in the second quarter of 2006 compared with the same period in 2005. Higher volume of cooking\plain\cf1\f51\fs16\ql equipment, reflective of high demand from poultry processors particularly in North America and Latin America, was the primary driver of the increase.\par\pard\plain\sb198\cf1\f51\fs16\ql FoodTech\u8217?s operating profit increased by $3.1 million in the second quarter of 2006 compared to the same period in 2005. Higher sales volumes\plain\cf1\f51\fs16\ql were the largest factor driving the increased profit.\par\pard\plain\sb198\cf1\f51\fs16\ql We expect FoodTech operating profit for full-year 2006 to increase compared with 2005 results. We anticipate an increase in profitability from food\plain\cf1\f51\fs16\ql processing, cooking, and freezing equipment, primarily as a result of the increased demand from protein markets we have already experienced in 2006.\plain\cf1\f51\fs16\ql However, we are concerned about the threat of Avian flu and its impact on our poultry processor customer base.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Airport Systems\u8217? revenue was $2.8 million lower in the second quarter of 2006 compared with the same period in 2005. This decline reflects lower\plain\cf1\f51\fs16\ql volume for Halvorsen loaders and other ground support equipment. Our inbound orders for ground support equipment indicate consistent demand\plain\cf1\f51\fs16\ql compared to second quarter 2005; however, the orders occurred late in the quarter and remained in backlog as of June\~30, 2006. The decline in revenue\plain\cf1\f51\fs16\ql was partially offset by $1.8 million in higher volume in passenger boarding bridge sales.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 16 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in the second quarter of 2006 was slightly ahead of the same period in 2005 despite the decline in sales. This is\plain\cf1\f51\fs16\ql primarily due to higher margin ground support equipment sales in second quarter 2006 compared to second quarter 2005.\par\pard\plain\sb198\cf1\f51\fs16\ql We are projecting 2006 operating profit for Airport Systems to be consistent with 2005 results, despite the absence of a $2.7 million gain in 2005 from a\plain\cf1\f51\fs16\ql land sale. The airline industry continues to experience high jet fuel and labor costs, constraining capital spending. These factors create pricing pressures\plain\cf1\f51\fs16\ql and demand constraints in our industry which may inhibit our ability to maintain or grow our profits.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Corporate Items\par\pard\plain\sb88\cf1\f51\fs16\ql Our corporate items reduced earnings by $19.9 million in the second quarter 2006 compared to $14.6 million in 2005. The $5.3 million net increase\plain\cf1\f51\fs16\ql reflects $4.2 million in higher stock-based, incentive and other compensation and $1.1 million in higher net interest expense.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Inbound Orders and Order Backlog\par\pard\plain\li44\sb88\cf1\f51\fs16\ql Inbound orders represent the estimated sales value of confirmed customer orders received during the reporting period.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6941\clvertalb\cellx7141\clvertalc\cellx7289\clvertalc\cellx7809\clvertalc\cellx7904\clvertalb\cellx8104\clvertalc\cellx8252\clvertalc\cellx8772\clvertalc\cellx8867\clvertalb\cellx9063\clvertalc\cellx9211\clvertalc\cellx9731\clvertalc\cellx9826\clvertalb\cellx10026\clvertalc\cellx10174\clvertalc\cellx10693\clvertalc\cellx10788\cellx10791\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6941\clvertalb\cellx7141\clvertalc\cellx7289\clvertalc\cellx7809\clvertalc\cellx7904\clvertalb\cellx8104\clvertalc\cellx8252\clvertalc\cellx8772\clvertalc\cellx8867\clvertalb\cellx9063\clvertalc\cellx9211\clvertalc\cellx9731\clvertalc\cellx9826\clvertalb\cellx10026\clvertalc\cellx10174\clvertalc\cellx10693\clvertalc\cellx10788\cellx10791\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6941\clvertalb\cellx7141\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\cellx10797\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Inbound Orders\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6941\clvertalb\cellx7141\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10699\clvertalb\cellx10794\cellx10797\trrh172\row}}} {\trowd\clvertalb\clvmrg\cellx6941\clvertalb\cellx7141\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8774\clvertalb\cellx8869\clvertalb\cellx9065\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10794\cellx10800\trrh344 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Three Months Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6941\clvertalb\cellx7141\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8774\clvertalb\cellx8869\clvertalb\cellx9065\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10794\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6941\clvertalb\cellx7141\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10694\clvertalb\cellx10789\clvertalc\cellx10790\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6941\clvertalb\cellx7141\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10694\clvertalb\cellx10789\clvertalc\cellx10790\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 698.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 738.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,380.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,047.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 182.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 159.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 333.8\cell\pard\plain\intbl\cf1\f51\fs16\ql 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{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 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{\trowd\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 123.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 93.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 227.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql 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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7141\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7289\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7809\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7904\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8104\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8252\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8867\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9211\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9731\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9826\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10026\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10174\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10693\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10788\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10789\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6941\clvertalb\cellx7141\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7809\clvertalc\cellx7904\clvertalb\cellx8104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8252\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8772\clvertalc\cellx8867\clvertalb\cellx9063\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9211\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9731\clvertalc\cellx9826\clvertalb\cellx10026\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10174\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10693\clvertalc\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6941\clvertalb\cellx7141\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7289\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7809\clvertalc\cellx7904\clvertalb\cellx8104\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8252\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8772\clvertalc\cellx8867\clvertalb\cellx9063\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9211\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9731\clvertalc\cellx9826\clvertalb\cellx10026\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10174\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10693\clvertalc\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total inbound orders\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,127.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,115.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,221.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,740.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6941\clvertalb\cellx7141\clvertalb\cellx7289\clvertalb\cellx7809\clvertalb\cellx7904\clvertalb\cellx8104\clvertalb\cellx8252\clvertalb\cellx8772\clvertalb\cellx8867\clvertalb\cellx9063\clvertalb\cellx9211\clvertalb\cellx9731\clvertalb\cellx9826\clvertalb\cellx10026\clvertalb\cellx10174\clvertalb\cellx10693\clvertalb\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6941\clvertalb\cellx7141\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7289\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7809\clvertalc\cellx7904\clvertalb\cellx8104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8252\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8772\clvertalc\cellx8867\clvertalb\cellx9063\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9211\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9731\clvertalc\cellx9826\clvertalb\cellx10026\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10174\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10693\clvertalc\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6941\clvertalb\cellx7141\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7289\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7809\clvertalc\cellx7904\clvertalb\cellx8104\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8252\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8772\clvertalc\cellx8867\clvertalb\cellx9063\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9211\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9731\clvertalc\cellx9826\clvertalb\cellx10026\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10174\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10693\clvertalc\cellx10788\clvertalc\cellx10789\clvertalc\cellx10800\trrh63\row}}}\pard\plain\li44\sb198\cf1\f51\fs16\ql Order backlog is calculated as the estimated sales value of unfilled, confirmed customer orders at the reporting date.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx7162\clvertalb\cellx7452\clvertalc\cellx7708\clvertalc\cellx8228\clvertalc\cellx8323\clvertalb\cellx8608\clvertalc\cellx9022\clvertalc\cellx9542\clvertalc\cellx9637\clvertalb\cellx9922\clvertalc\cellx10178\clvertalc\cellx10697\clvertalc\cellx10792\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx7162\clvertalb\cellx7452\clvertalc\cellx7708\clvertalc\cellx8228\clvertalc\cellx8323\clvertalb\cellx8608\clvertalc\cellx9022\clvertalc\cellx9542\clvertalc\cellx9637\clvertalb\cellx9922\clvertalc\cellx10178\clvertalc\cellx10697\clvertalc\cellx10792\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx7162\clvertalb\cellx7452\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10797\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Order Backlog\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx7162\clvertalb\cellx7452\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10702\clvertalb\cellx10797\cellx10800\trrh172\row}}} {\trowd\clvertalb\clvmrg\cellx7162\clvertalb\cellx7452\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8228\clvertalb\cellx8323\clvertalb\cellx8608\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9542\clvertalb\cellx9637\clvertalb\cellx9922\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh344 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30, \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx7162\clvertalb\cellx7452\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8228\clvertalb\cellx8323\clvertalb\cellx8608\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9542\clvertalb\cellx9637\clvertalb\cellx9922\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10698\clvertalb\cellx10793\clvertalc\cellx10800\trrh344\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8228\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9022\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,735.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,496.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,400.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8228\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9022\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7162\clvertalb\cellx7452\clvertalb\cellx7708\clvertalb\cellx8228\clvertalb\cellx8323\clvertalb\cellx8608\clvertalb\cellx9022\clvertalb\cellx9542\clvertalb\cellx9637\clvertalb\cellx9922\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 237.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 214.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 160.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7162\clvertalb\cellx7452\clvertalb\cellx7708\clvertalb\cellx8228\clvertalb\cellx8323\clvertalb\cellx8608\clvertalb\cellx9022\clvertalb\cellx9542\clvertalb\cellx9637\clvertalb\cellx9922\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8228\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9022\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8228\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9022\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7162\clvertalb\cellx7452\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7708\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8228\clvertalc\cellx8323\clvertalb\cellx8608\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9022\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9542\clvertalc\cellx9637\clvertalb\cellx9922\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7162\clvertalb\cellx7452\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7708\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8228\clvertalc\cellx8323\clvertalb\cellx8608\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9022\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9542\clvertalc\cellx9637\clvertalb\cellx9922\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7162\clvertalb\cellx7452\clvertalb\cellx7708\clvertalb\cellx8228\clvertalb\cellx8323\clvertalb\cellx8608\clvertalb\cellx9022\clvertalb\cellx9542\clvertalb\cellx9637\clvertalb\cellx9922\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,973.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,711.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,560.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7162\clvertalb\cellx7452\clvertalb\cellx7708\clvertalb\cellx8228\clvertalb\cellx8323\clvertalb\cellx8608\clvertalb\cellx9022\clvertalb\cellx9542\clvertalb\cellx9637\clvertalb\cellx9922\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8228\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9022\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 141.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 130.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 152.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8228\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9022\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx7162\clvertalb\cellx7452\clvertalb\cellx7708\clvertalb\cellx8228\clvertalb\cellx8323\clvertalb\cellx8608\clvertalb\cellx9022\clvertalb\cellx9542\clvertalb\cellx9637\clvertalb\cellx9922\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 174.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 93.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 122.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7162\clvertalb\cellx7452\clvertalb\cellx7708\clvertalb\cellx8228\clvertalb\cellx8323\clvertalb\cellx8608\clvertalb\cellx9022\clvertalb\cellx9542\clvertalb\cellx9637\clvertalb\cellx9922\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8228\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9022\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx7162\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7452\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8228\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8323\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8608\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9022\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9542\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9637\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10792\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7162\clvertalb\cellx7452\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7708\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8228\clvertalc\cellx8323\clvertalb\cellx8608\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9022\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9542\clvertalc\cellx9637\clvertalb\cellx9922\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7162\clvertalb\cellx7452\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7708\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8228\clvertalc\cellx8323\clvertalb\cellx8608\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9022\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9542\clvertalc\cellx9637\clvertalb\cellx9922\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx7162\clvertalb\cellx7452\clvertalb\cellx7708\clvertalb\cellx8228\clvertalb\cellx8323\clvertalb\cellx8608\clvertalb\cellx9022\clvertalb\cellx9542\clvertalb\cellx9637\clvertalb\cellx9922\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total order backlog\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,287.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,933.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,833.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx7162\clvertalb\cellx7452\clvertalb\cellx7708\clvertalb\cellx8228\clvertalb\cellx8323\clvertalb\cellx8608\clvertalb\cellx9022\clvertalb\cellx9542\clvertalb\cellx9637\clvertalb\cellx9922\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10792\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx7162\clvertalb\cellx7452\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7708\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8228\clvertalc\cellx8323\clvertalb\cellx8608\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9022\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9542\clvertalc\cellx9637\clvertalb\cellx9922\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx7162\clvertalb\cellx7452\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7708\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8228\clvertalc\cellx8323\clvertalb\cellx8608\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9022\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9542\clvertalc\cellx9637\clvertalb\cellx9922\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10178\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10697\clvertalc\cellx10792\clvertalc\cellx10800\trrh63\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The portion of total backlog at June\~30, 2006 that we project will be recorded as revenue after fiscal year 2006 is approximately $860 million.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Production Systems\u8217? order backlog at June\~30, 2006 increased relative to both December\~31, 2005 and June\~30, 2005, primarily as a result\plain\cf1\f51\fs16\ql of orders for subsea systems and the timing of project execution. Subsea order backlog at June\~30, 2006 included subsea projects associated with all of the\plain\cf1\f51\fs16\ql major offshore oil and gas producing regions, such as Statoil\u8217?s Tyrihans and Tordis projects in the North Sea, and Chevron\u8217?s Agbami\plain\cf1\f51\fs16\ql project offshore West Africa and Frade project offshore Brazil. Orders and backlog in this segment also benefit from strong energy market conditions\plain\cf1\f51\fs16\ql related to the upward trend in oil and gas prices.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Processing Systems\u8217? order backlog at June\~30, 2006 increased compared to both December\~31, 2005 and June\~30, 2005. Since June\~30,\plain\cf1\f51\fs16\ql 2005, order backlog has increased in substantially all of our product lines, including our fluid control\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 17 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql and loading product lines. Expansion in land-based drilling activities has driven the growth in inbound orders, especially for our fluid control products.\plain\cf1\f51\fs16\ql Additionally, order backlog at June\~30, 2006 contains approximately $25 million related to an order received in December 2005 for bulk material handling\plain\cf1\f51\fs16\ql systems related to power generation. Strong market demand for liquefied natural gas products has resulted in increased orders of our loading arm products\plain\cf1\f51\fs16\ql and contributed to the increase in order backlog from December\~31, 2005.\par\pard\plain\sb198\cf1\f51\fs16\ql FoodTech\u8217?s order backlog at June\~30, 2006 increased relative to December\~31, 2005, primarily attributable to higher order backlog for freezing and\plain\cf1\f51\fs16\ql cooking equipment resulting from several large orders from international poultry processors. When compared with June\~30, 2005, order backlog at June\~30,\plain\cf1\f51\fs16\ql 2006 declined reflecting growth in the freezing and cooking equipment backlog, offset by reductions related to citrus and canning equipment.\par\pard\plain\sb198\cf1\f51\fs16\ql Airport Systems\u8217? order backlog at June\~30, 2006 grew by 86% compared with December\~31, 2005, primarily as the result of increased orders for\plain\cf1\f51\fs16\ql ground support equipment from freight handlers and international airlines and Jetway\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql passenger boarding bridges from North American and\plain\cf1\f51\fs16\ql international airports. Over 50% of the orders for the second quarter of 2006 were received during June, and many of these orders could not be executed\plain\cf1\f51\fs16\ql prior to June\~30. The increase in order backlog relative to June\~30, 2005 is primarily attributable to higher orders for passenger boarding bridges.\par\pard\plain\sb396\cf1\f51\fs16\b\qc CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc SIX MONTHS ENDED JUNE 30, 2006 AND 2005\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6725\clvertalb\cellx6917\clvertalc\cellx7065\clvertalc\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clvertalc\cellx8020\clvertalc\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clvertalc\cellx9044\clvertalc\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalc\cellx10612\clvertalc\cellx10790\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6725\clvertalb\cellx6917\clvertalc\cellx7065\clvertalc\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clvertalc\cellx8020\clvertalc\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clvertalc\cellx9044\clvertalc\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalc\cellx10612\clvertalc\cellx10790\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6725\clvertalb\cellx6917\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8663\clvertalb\cellx8758\clvertalb\cellx8944\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10617\clvertalb\cellx10795\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Change\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6725\clvertalb\cellx6917\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8663\clvertalb\cellx8758\clvertalb\cellx8944\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10617\clvertalb\cellx10795\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6725\clvertalb\cellx6917\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8661\clvertalb\cellx8756\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9685\clvertalb\cellx9780\clvertalb\cellx9973\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6725\clvertalb\cellx6917\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8661\clvertalb\cellx8756\clvertalb\cellx8942\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9685\clvertalb\cellx9780\clvertalb\cellx9973\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,867.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,494.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 373.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Costs and expenses:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cost of sales\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,468.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,256.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 212.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Selling, general and administrative expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 202.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 180.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Research and development expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 23.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (10.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6725\clvertalb\cellx6917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8020\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6725\clvertalb\cellx6917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8020\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Total costs and expenses\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,694.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,462.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 231.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net gain on disposal of assets\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (98.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Minority interests\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 58.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6725\clvertalb\cellx6917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8020\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6725\clvertalb\cellx6917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8020\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 168.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 135.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 416.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 54.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,700.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6725\clvertalb\cellx6917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8020\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6725\clvertalb\cellx6917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8020\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 110.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 81.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 276.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6725\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7065\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7585\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7872\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8020\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8660\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9044\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9684\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9779\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9972\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6725\clvertalb\cellx6917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8020\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6725\clvertalb\cellx6917\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7065\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8020\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9044\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 282.7\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6725\clvertalb\cellx6917\clvertalb\cellx7065\clvertalb\cellx7585\clvertalb\cellx7680\clvertalb\cellx7872\clvertalb\cellx8020\clvertalb\cellx8660\clvertalb\cellx8755\clvertalb\cellx8941\clvertalb\cellx9044\clvertalb\cellx9684\clvertalb\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6725\clvertalb\cellx6917\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7065\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8020\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9044\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6725\clvertalb\cellx6917\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7065\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7585\clvertalc\cellx7680\clvertalb\cellx7872\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8020\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8660\clvertalc\cellx8755\clvertalb\cellx8941\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9044\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9684\clvertalc\cellx9779\clvertalb\cellx9972\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\ql Our total revenue for the six months ended June\~30, 2006 reflects growth in all business segments compared to the same period in 2005. Our Energy\plain\cf1\f51\fs16\ql Production Systems businesses provided $272.7 million of the $373.6 million increase. We benefited from the high demand for equipment and systems,\plain\cf1\f51\fs16\ql especially subsea systems, used in the major oil and gas producing regions throughout the world. High oil and gas prices continue to drive high demand\plain\cf1\f51\fs16\ql for our Energy Processing Systems businesses providing $77.5 million in incremental revenue compared to 2005. Absent the impact of changes in rates\plain\cf1\f51\fs16\ql used to translate foreign currency revenue, the total dollar growth in consolidated revenue would have been $20.5 million higher in the six months ended\plain\cf1\f51\fs16\ql June\~30, 2006 compared to 2005.\par\pard\plain\sb198\cf1\f51\fs16\ql Cost of sales increased relative to 2005; however, gross profit (revenue less cost of sales) increased $160.8 million compared to 2005. Higher sales\plain\cf1\f51\fs16\ql volume generated most of the increase ($77.1 million), particularly in our Energy Production Systems businesses. In addition, we settled claims on a\plain\cf1\f51\fs16\ql completed contract with a customer and recorded $15.0 million in revenue and gross profit, as the related costs were incurred in previous years, including\plain\cf1\f51\fs16\ql $38.9 million in the six months ended June\~30, 2005. The timing of the claim revenue in 2006 and the loss provision in 2005 resulted in increased gross\plain\cf1\f51\fs16\ql profit of $53.9 million in 2006 compared to 2005. We had $22.9 million in incremental profits resulting from cost reductions and efficiencies in\plain\cf1\f51\fs16\ql execution, particularly in our Energy Processing Systems businesses. See the segment results discussion in the section entitled \u8220?Operating Results of\plain\cf1\f51\fs16\ql Business Segments\u8221? for further detail. Absent the impact of changes in rates used to translate foreign currency cost of sales, the total dollar increase\plain\cf1\f51\fs16\ql in cost of sales would have been $16.4 million higher in the six months ended June\~30, 2006 compared to 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 18 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql Selling, general and administrative expense for the six months ended June\~30, 2006 increased compared to the same period in 2005, but declined as a\plain\cf1\f51\fs16\ql percentage of sales from 12.1% in 2005 to 10.8% in 2006. Higher costs in our Energy Production Systems business were primarily responsible for the\plain\cf1\f51\fs16\ql dollar increase, the result of increased headcount required to support growth in this business segment.\par\pard\plain\sb198\cf1\f51\fs16\ql Net interest expense for the six months ended June\~30, 2006 was higher compared to the same period in 2005, primarily as a result of higher average debt\plain\cf1\f51\fs16\ql levels.\par\pard\plain\sb198\cf1\f51\fs16\ql Our income tax provision for the six months ended June\~30, 2006 reflected an effective tax rate of 34.2%. Our income tax provision for the six months\plain\cf1\f51\fs16\ql ended June\~30, 2005 reflected an effective tax rate of 9.8%. The 2005 tax rate includes $17.4 million in income tax benefit related to a loss provision on\plain\cf1\f51\fs16\ql the Sonatrach contract and lower foreign income taxes.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql During 2006, we sold a trademark and recognized $1.9 million in net income from discontinued operations.\par\pard\plain\sb396\cf1\f51\fs16\b\qc OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs16\b\qc SIX MONTHS ENDED JUNE 30, 2006 AND 2005\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx6525\clvertalb\cellx6716\clvertalc\cellx6864\clvertalc\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clvertalc\cellx7817\clvertalc\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clvertalc\cellx9038\clvertalc\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalc\cellx10612\clvertalc\cellx10790\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx6525\clvertalb\cellx6716\clvertalc\cellx6864\clvertalc\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clvertalc\cellx7817\clvertalc\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clvertalc\cellx9038\clvertalc\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalc\cellx10612\clvertalc\cellx10790\cellx10800\trrh66\row}}} {\trowd\clvertalb\clvmgf\cellx6525\clvertalb\cellx6716\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8460\clvertalb\cellx8555\clvertalb\cellx8739\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10617\clvertalb\cellx10795\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Six Months Ended \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc June 30,\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Favorable/(Unfavorable)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmgf\cellx6525\clvertalb\cellx6716\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8460\clvertalb\cellx8555\clvertalb\cellx8739\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10617\clvertalb\cellx10795\cellx10800\trrh344\row}}} {\trowd\clvertalb\clvmrg\cellx6525\clvertalb\cellx6716\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8458\clvertalb\cellx8553\clvertalb\cellx8737\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9434\clvertalb\cellx9736\clvertalb\cellx10038\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh172 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc $\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc %\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\clvmrg\cellx6525\clvertalb\cellx6716\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8458\clvertalb\cellx8553\clvertalb\cellx8737\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9434\clvertalb\cellx9736\clvertalb\cellx10038\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10613\clvertalb\cellx10791\clvertalc\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Revenue\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,141.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 869.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 272.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.4\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 311.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 233.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 77.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 33.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,452.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,101.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 351.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ 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{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql 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{\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Intercompany eliminations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,867.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,494.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 373.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ 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{\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Segment Operating Profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Production Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 121.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 103.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 570.2\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Energy Processing Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 50.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 143.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Subtotal Energy Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 171.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 38.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 132.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 343.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FoodTech\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 22.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 41.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Airport Systems\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (16.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total segment operating profit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 201.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 63.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 137.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 218.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Corporate Items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Corporate expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (15.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (14.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Other expense, net\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (13.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net interest expense\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (58.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total corporate items\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (32.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (30.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (2.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income before income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 168.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 32.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 135.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 416.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Provision for income taxes\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 57.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 54.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1,700.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from continuing operations\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 110.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 81.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 276.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Income from discontinued operations, net of tax\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx6525\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6864\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7384\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7479\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7817\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8736\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9038\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9433\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9735\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10612\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10790\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh29\row}}} {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net income\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 112.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 282.7\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx6525\clvertalb\cellx6716\clvertalb\cellx6864\clvertalb\cellx7384\clvertalb\cellx7479\clvertalb\cellx7669\clvertalb\cellx7817\clvertalb\cellx8457\clvertalb\cellx8552\clvertalb\cellx8736\clvertalb\cellx9038\clvertalb\cellx9433\clvertalb\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx6525\clvertalb\cellx6716\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6864\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7384\clvertalc\cellx7479\clvertalb\cellx7669\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7817\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx8457\clvertalc\cellx8552\clvertalb\cellx8736\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9038\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9433\clvertalc\cellx9735\clvertalb\cellx10037\clvertalb\cellx10612\clvertalb\cellx10790\clvertalc\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx216\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql *\cell\pard\plain\intbl\cf1\f51\fs16\ql Not meaningful\cell{ {\trowd\cellx216\cellx10800\trrh206\row}}}\pard\plain\sb286\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue was $272.7 million higher for the six months ended June\~30, 2006 compared to the same period in 2005.\plain\cf1\f51\fs16\ql Segment revenue is affected by trends in land and offshore oil and gas exploration and production, including shallow and deepwater development. Subsea\plain\cf1\f51\fs16\ql systems revenue of $818.7 million increased by $166.3 in 2006 compared to the same period in 2005. Subsea volumes increased primarily as a result of\plain\cf1\f51\fs16\ql progress on new and ongoing\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 19 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql projects located offshore West Africa, the North Sea, in the Gulf of Mexico and offshore Brazil. Surface wellhead demand has increased year-over-year,\plain\cf1\f51\fs16\ql consistent with the trend of higher oil and gas prices and high rig activity. Floating Systems revenue increased by $43.7 million, driven largely by new\plain\cf1\f51\fs16\ql turret mooring projects. The translation of revenue denominated in foreign currency negatively affected the total dollar growth in revenue by $12.8\plain\cf1\f51\fs16\ql million, predominantly within subsea system revenue.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Production Systems generated an operating profit of $121.3 million through the second quarter of 2006, an increase of $103.2 million from the\plain\cf1\f51\fs16\ql same period in 2005. Approximately $56 million of the variance between this segment\u8217?s year-to-date results in 2006 compared to 2005 relates to a\plain\cf1\f51\fs16\ql contract with Sonatrach. In the six months ended June\~30, 2006, we generated $17.1 in profit on the contract compared to $38.9 million in loss on the\plain\cf1\f51\fs16\ql contract in the six months ended June\~30, 2005. The remaining increase in operating profit was the result of higher sales volumes, particularly from subsea\plain\cf1\f51\fs16\ql systems as well as floating production systems. The Energy Production Systems section within the section entitled \u8220?Operating Results of Business\plain\cf1\f51\fs16\ql Segments \u8211? Three Months Ended June\~30, 2006 and 2005\u8221? provides further discussion of the Sonatrach contract.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue increased $77.5 million for the six months ended June\~30, 2006 compared to the same period in 2005.\plain\cf1\f51\fs16\ql Segment revenues benefited from strong oil and gas prices as well as the continuing strength in land-based drilling activity. These factors contributed to\plain\cf1\f51\fs16\ql fluid control revenues increasing by $34.9 million compared to 2005, driven by higher demand for WECO\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql /Chiksan\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql equipment, which are sold\plain\cf1\f51\fs16\ql primarily to service companies, and pump oil and gas products. Sales of loading systems increased by more than $20 million, reflecting growing demand\plain\cf1\f51\fs16\ql for LNG loading arms. The remainder of the revenue increase reflects continued progress on bulk conveying projects inbound in 2005.\par\pard\plain\sb198\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the six months ended June\~30, 2006 increased $29.6 million compared to the same period in 2005.\plain\cf1\f51\fs16\ql Strong demand for fluid control WECO\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql /Chiksan\plain\cf1\f51\fs11\ql\super \u174?\plain\cf1\f51\fs16\ql equipment, LNG loading arms and other products contributed $19.4 million of the increase.\plain\cf1\f51\fs16\ql Cost reduction and improved operating efficiency contributed $15.4 million to the increase in profitability. Offsetting these increases were higher selling,\plain\cf1\f51\fs16\ql general and administrative expenses resulting from higher business activity.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\sb88\cf1\f51\fs16\ql FoodTech\u8217?s revenue increased by $20.2 million in the six months ended June\~30, 2006 compared with the same period in 2005. Higher volumes of\plain\cf1\f51\fs16\ql cooking equipment and freezers contributed $15.1 million of the increase with the remaining increase coming from first quarter 2006 increases in food\plain\cf1\f51\fs16\ql processing equipment volume.\par\pard\plain\sb198\cf1\f51\fs16\ql FoodTech\u8217?s operating profit increased by $6.5 million in the six months ended June\~30, 2006 compared to the same period in 2005. The increase in\plain\cf1\f51\fs16\ql operating profit reflects the benefit of higher sales volumes, particularly freezing and cooking equipment.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\sb88\cf1\f51\fs16\ql Airport Systems\u8217? revenue for the six months ended June\~30, 2006 was level with the same period in 2005. Sales of ground support equipment\plain\cf1\f51\fs16\ql decreased by $3.1 million as a result of lower volume but were offset by an increase in airport services revenue from both new and existing airport\plain\cf1\f51\fs16\ql customers.\par\pard\plain\sb198\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in the six months ended June\~30, 2006 decreased by $1.4 million compared with the same period in 2005. We\plain\cf1\f51\fs16\ql experienced higher margins across most product lines; however, the absence of a $2.7 million gain recorded in 2005 on a land sale resulted in a net\plain\cf1\f51\fs16\ql decrease in profits.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Corporate Items\par\pard\plain\sb88\cf1\f51\fs16\ql Our corporate items reduced earnings by $32.8 in the six months ended June\~30, 2006 compared to $30.5 million in 2005. The $2.3 million net increase\plain\cf1\f51\fs16\ql reflects $4.4 million in higher stock-based and other compensation partially offset by $2.1 million in lower foreign exchange losses.\par\pard\plain\sb286\cf1\f51\fs16\b\ql LIQUIDITY AND CAPITAL RESOURCES\par\pard\plain\li44\sb88\cf1\f51\fs16\ql We generate our capital resources primarily through operations and, when needed, through various credit facilities.\par\pard\plain\sb198\cf1\f51\fs16\ql Our net debt at June\~30, 2006 and December\~31, 2005 was $152.3 million and $103.0 million, respectively. Net debt is a non-GAAP measure reflecting\plain\cf1\f51\fs16\ql debt, net of cash and cash equivalents. Management uses this non-GAAP measure to evaluate our\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 20 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql capital structure and financial leverage. We believe that net debt is a meaningful measure of our financial leverage and will assist investors in\plain\cf1\f51\fs16\ql understanding our results and recognizing underlying trends. This measure supplements disclosures required by GAAP. The following table provides\plain\cf1\f51\fs16\ql details of the balance sheet classifications included in net debt.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx7260\clvertalb\cellx7717\clvertalc\cellx7973\clvertalc\cellx8423\clvertalc\cellx8518\clvertalb\cellx8971\clvertalc\cellx9385\clvertalc\cellx9835\clvertalc\cellx9936\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx7260\clvertalb\cellx7717\clvertalc\cellx7973\clvertalc\cellx8423\clvertalc\cellx8518\clvertalb\cellx8971\clvertalc\cellx9385\clvertalc\cellx9835\clvertalc\cellx9936\trrh66\row}}} {\trowd\trqc\clvertalb\cellx7260\clvertalb\cellx7717\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8424\clvertalb\cellx8519\clvertalb\cellx8972\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9837\clvertalb\cellx9936\trrh361 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\cf1\f51\fs9\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc June\~30,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\par\pard\plain\intbl\cf1\f51\fs13\b\qc 2005\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7260\clvertalb\cellx7717\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8424\clvertalb\cellx8519\clvertalb\cellx8972\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9837\clvertalb\cellx9936\trrh361\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8518\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8971\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash and cash equivalents\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 113.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 152.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8518\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8971\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206\row}}} {\trowd\trqc\cellx7260\clvertalb\cellx7717\clvertalb\cellx7973\clvertalb\cellx8423\clvertalb\cellx8518\clvertalb\cellx8971\clvertalb\cellx9385\clvertalb\cellx9835\clvertalb\cellx9936\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Short-term debt and current portion of long-term debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (4.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx7260\clvertalb\cellx7717\clvertalb\cellx7973\clvertalb\cellx8423\clvertalb\cellx8518\clvertalb\cellx8971\clvertalb\cellx9385\clvertalb\cellx9835\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8518\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8971\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Long-term debt, less current portion\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (261.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (252.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx7260\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7973\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8518\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8971\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9385\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9835\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx7260\clvertalb\cellx7717\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8423\clvertalc\cellx8518\clvertalb\cellx8971\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9385\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9835\clvertalc\cellx9936\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7260\clvertalb\cellx7717\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8423\clvertalc\cellx8518\clvertalb\cellx8971\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9385\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9835\clvertalc\cellx9936\trrh29\row}}} {\trowd\trqc\cellx7260\clvertalb\cellx7717\clvertalb\cellx7973\clvertalb\cellx8423\clvertalb\cellx8518\clvertalb\cellx8971\clvertalb\cellx9385\clvertalb\cellx9835\clvertalb\cellx9936\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net debt\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (152.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr (103.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{ {\trowd\trqc\cellx7260\clvertalb\cellx7717\clvertalb\cellx7973\clvertalb\cellx8423\clvertalb\cellx8518\clvertalb\cellx8971\clvertalb\cellx9385\clvertalb\cellx9835\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalb\cellx7260\clvertalb\cellx7717\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8423\clvertalc\cellx8518\clvertalb\cellx8971\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9385\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9835\clvertalc\cellx9936\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\trqc\clvertalb\cellx7260\clvertalb\cellx7717\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7973\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8423\clvertalc\cellx8518\clvertalb\cellx8971\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9385\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9835\clvertalc\cellx9936\trrh29\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The increase in net debt was primarily due to the repurchase of our common stock and capital expenditures supporting capacity expansion, particularly in\plain\cf1\f51\fs16\ql our Energy Production Systems segment.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Cash Flows\par\pard\plain\sb88\cf1\f51\fs16\ql Cash provided by operating activities of continuing operations was $18.3 million compared to cash required of $86.2 million for the six months ended\plain\cf1\f51\fs16\ql June\~30, 2006 and 2005, respectively. Cash provided by net income plus non-cash charges was partially offset by increased investment in working capital\plain\cf1\f51\fs16\ql to support growth in Energy Systems businesses. Our working capital balances can vary significantly quarter to quarter depending on the payment terms\plain\cf1\f51\fs16\ql and timing of delivery on key contracts.\par\pard\plain\sb198\cf1\f51\fs16\ql Cash required by investing activities was $58.7 million and $20.6 million for the six months ended June\~30, 2006 and 2005, respectively. The increase in\plain\cf1\f51\fs16\ql cash required by investing activities reflects investment in production facilities, principally for Energy Production Systems.\par\pard\plain\sb198\cf1\f51\fs16\ql Cash provided by financing activities was $0.7 million and $72.3 million for the six months ended June\~30, 2006 and 2005, respectively. Our significant\plain\cf1\f51\fs16\ql financing activities for the six months ended June\~30, 2006 included cash outflows of $40.2 million for the repurchase of outstanding common stock offset\plain\cf1\f51\fs16\ql by proceeds from debt, stock option exercises, and tax benefits associated with share-based award issuances.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Debt and Liquidity\par\pard\plain\li44\sb88\cf1\f51\fs16\ql The following is a summary of our credit facilities at June\~30, 2006:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4298\clvertalb\cellx4475\clvertalc\cellx4878\clvertalc\cellx5281\clvertalb\cellx5458\clvertalc\cellx5819\clvertalc\cellx6459\clvertalb\cellx6636\clvertalc\cellx7012\clvertalc\cellx7652\clvertalb\cellx7829\clvertalc\cellx8051\clvertalc\cellx8691\clvertalb\cellx8868\clvertalc\cellx9124\clvertalc\cellx9519\clvertalb\cellx9696\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4298\clvertalb\cellx4475\clvertalc\cellx4878\clvertalc\cellx5281\clvertalb\cellx5458\clvertalc\cellx5819\clvertalc\cellx6459\clvertalb\cellx6636\clvertalc\cellx7012\clvertalc\cellx7652\clvertalb\cellx7829\clvertalc\cellx8051\clvertalc\cellx8691\clvertalb\cellx8868\clvertalc\cellx9124\clvertalc\cellx9519\clvertalb\cellx9696\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx4298\clvertalb\cellx4475\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5281\clvertalb\cellx5458\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6459\clvertalb\cellx6636\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7652\clvertalb\cellx7829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8691\clvertalb\cellx8868\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9519\clvertalb\cellx9696\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh533 \pard\plain\intbl\cf1\f51\fs13\b\ql (In millions)\par\pard\plain\intbl\brdrb\brdrs\cf1\f51\fs13\b\ql Description\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commitment\par\pard\plain\intbl\cf1\f51\fs13\b\qc amount\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Debt\par\pard\plain\intbl\cf1\f51\fs13\b\qc outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commercial\par\pard\plain\intbl\cf1\f51\fs13\b\qc paper\par\pard\plain\intbl\cf1\f51\fs13\b\qc outstanding\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Letters\par\pard\plain\intbl\cf1\f51\fs13\b\qc of\par\pard\plain\intbl\cf1\f51\fs13\b\qc credit\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Unused\par\pard\plain\intbl\cf1\f51\fs13\b\qc capacity\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Maturity\cell{ {\trowd\clvertalb\cellx4298\clvertalb\cellx4475\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5281\clvertalb\cellx5458\clbrdrb\brdrs\brdrcf1\clvertalb\cellx6459\clvertalb\cellx6636\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7652\clvertalb\cellx7829\clbrdrb\brdrs\brdrcf1\clvertalb\cellx8691\clvertalb\cellx8868\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9519\clvertalb\cellx9696\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh533\row}}} {\trowd\clvertalb\cellx4298\clvertalb\cellx4475\clvertalb\cellx5281\clvertalb\cellx5458\clvertalb\cellx6459\clvertalb\cellx6636\clvertalb\cellx7652\clvertalb\cellx7829\clvertalb\cellx8691\clvertalb\cellx8868\clvertalb\cellx9519\clvertalb\cellx9696\clvertalb\cellx10800\trrh172 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc (b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{ {\trowd\clvertalb\cellx4298\clvertalb\cellx4475\clvertalb\cellx5281\clvertalb\cellx5458\clvertalb\cellx6459\clvertalb\cellx6636\clvertalb\cellx7652\clvertalb\cellx7829\clvertalb\cellx8691\clvertalb\cellx8868\clvertalb\cellx9519\clvertalb\cellx9696\clvertalb\cellx10800\trrh172\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5819\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6459\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7829\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9519\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Five-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 250.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 233.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr November\~2010\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5819\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6459\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7829\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9519\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx4298\clvertalb\cellx4475\clvertalb\cellx4878\clvertalb\cellx5281\clvertalb\cellx5458\clvertalb\cellx5819\clvertalb\cellx6459\clvertalb\cellx6636\clvertalb\cellx7012\clvertalb\cellx7652\clvertalb\cellx7829\clvertalb\cellx8051\clvertalb\cellx8691\clvertalb\cellx8868\clvertalb\cellx9124\clvertalb\cellx9519\clvertalb\cellx9696\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Five-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 370.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 240.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 129.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr November\~2010\cell{ {\trowd\cellx4298\clvertalb\cellx4475\clvertalb\cellx4878\clvertalb\cellx5281\clvertalb\cellx5458\clvertalb\cellx5819\clvertalb\cellx6459\clvertalb\cellx6636\clvertalb\cellx7012\clvertalb\cellx7652\clvertalb\cellx7829\clvertalb\cellx8051\clvertalb\cellx8691\clvertalb\cellx8868\clvertalb\cellx9124\clvertalb\cellx9519\clvertalb\cellx9696\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5819\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6459\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7829\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9519\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Three-year revolving credit facility\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr December\plain\intbl\cf1\f51\fs16\qr 2008\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx4298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4475\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4878\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5281\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5458\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5819\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6459\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6636\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7012\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7829\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8691\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8868\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9519\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9696\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413\row}}} {\trowd\clvertalb\cellx4298\clvertalb\cellx4475\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4878\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5281\clvertalb\cellx5458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5819\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6459\clvertalb\cellx6636\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7652\clvertalb\cellx7829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8691\clvertalb\cellx8868\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9124\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clvertalb\cellx9696\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4298\clvertalb\cellx4475\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4878\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5281\clvertalb\cellx5458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5819\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6459\clvertalb\cellx6636\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7652\clvertalb\cellx7829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8691\clvertalb\cellx8868\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9124\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clvertalb\cellx9696\clvertalb\cellx10800\trrh29\row}}} {\trowd\cellx4298\clvertalb\cellx4475\clvertalb\cellx4878\clvertalb\cellx5281\clvertalb\cellx5458\clvertalb\cellx5819\clvertalb\cellx6459\clvertalb\cellx6636\clvertalb\cellx7012\clvertalb\cellx7652\clvertalb\cellx7829\clvertalb\cellx8051\clvertalb\cellx8691\clvertalb\cellx8868\clvertalb\cellx9124\clvertalb\cellx9519\clvertalb\cellx9696\clvertalb\cellx10800\trrh206 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 637.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 251.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 370.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\cellx4298\clvertalb\cellx4475\clvertalb\cellx4878\clvertalb\cellx5281\clvertalb\cellx5458\clvertalb\cellx5819\clvertalb\cellx6459\clvertalb\cellx6636\clvertalb\cellx7012\clvertalb\cellx7652\clvertalb\cellx7829\clvertalb\cellx8051\clvertalb\cellx8691\clvertalb\cellx8868\clvertalb\cellx9124\clvertalb\cellx9519\clvertalb\cellx9696\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx4298\clvertalb\cellx4475\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4878\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5281\clvertalb\cellx5458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5819\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6459\clvertalb\cellx6636\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7652\clvertalb\cellx7829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8691\clvertalb\cellx8868\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9124\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clvertalb\cellx9696\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalb\cellx4298\clvertalb\cellx4475\clbrdrt\brdrs\brdrcf1\clvertalb\cellx4878\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5281\clvertalb\cellx5458\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5819\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6459\clvertalb\cellx6636\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7012\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7652\clvertalb\cellx7829\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8051\clbrdrt\brdrs\brdrcf1\clvertalb\cellx8691\clvertalb\cellx8868\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9124\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9519\clvertalb\cellx9696\clvertalb\cellx10800\trrh29\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Our available capacity under our $250 million five-year revolving credit facility is reduced by any outstanding commercial paper.\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs16\ql (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql The $250 million five-year revolving credit facility allows us to obtain a total of $150.0 million in standby letters of credit. Our available capacity\plain\intbl\cf1\f51\fs16\ql is reduced by any outstanding letters of credit associated with this facility.\cell{ {\trowd\cellx432\cellx10800\trrh413\row}}}\pard\plain\sb198\cf1\f51\fs16\ql In May 2006, we renegotiated the terms of our $370 million five-year revolving credit facility to allow for continuance of the facility as a revolving line\plain\cf1\f51\fs16\ql of credit or, at our discretion and with notice to the lenders, to convert the outstanding balance to a term loan. Upon conversion, unused capacity, if any\plain\cf1\f51\fs16\ql at the time of conversion, would be forfeited. We do not currently have intentions to convert this facility into a term loan.\par\pard\plain\sb198\cf1\f51\fs16\ql Under the commercial paper program, and subject to available capacity under our $250 million committed revolving credit facility, we have the ability to\plain\cf1\f51\fs16\ql access up to $250.0 million of short-term financing through our commercial paper dealers.\par\pard\plain\sb286\cf1\f51\fs16\b\i\ql Outlook\par\pard\plain\li44\sb88\cf1\f51\fs16\ql For 2006, we estimate capital expenditures will be approximately $110 - $120 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 21 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\ql We plan to meet our cash requirements in 2006 with cash generated from operations and availability under our credit agreements.\par\pard\plain\sb286\cf1\f51\fs16\b\ql CRITICAL ACCOUNTING ESTIMATES\par\pard\plain\sb88\cf1\f51\fs16\ql Refer to our Annual Report on Form 10-K for the year ended December\~31, 2005 for a discussion of our critical accounting estimates. During the six\plain\cf1\f51\fs16\ql months ended June\~30, 2006, there were no material changes in critical accounting estimates that resulted in a significant impact on our consolidated\plain\cf1\f51\fs16\ql financial statements.\par\pard\plain\sb286\cf1\f51\fs16\b\ql RECENTLY ISSUED ACCOUNTING STANDARDS\par\pard\plain\sb88\cf1\f51\fs16\ql In November 2005, the Financial Accounting Standards Board (\u8220?FASB\u8221?) issued Staff Position FAS 123R-3, \u8220?Transition Election\plain\cf1\f51\fs16\ql Related to Accounting for the Tax Effects of Share Based Payment Awards,\u8221? which allowed a one-time election to adopt one of two acceptable\plain\cf1\f51\fs16\ql methodologies for calculating the initial additional paid in capital (\u8220?APIC\u8221?) pool. We have until September\~30, 2006 to make our election. In\plain\cf1\f51\fs16\ql subsequent periods, the APIC pool will be increased by tax benefits from stock-based compensation and decreased by tax losses caused when the\plain\cf1\f51\fs16\ql recorded stock-based compensation for book purposes exceeds the allowable tax deduction. We are evaluating the two options for computing the initial\plain\cf1\f51\fs16\ql APIC pool and will make an election for the transition method in the third quarter of 2006.\par\pard\plain\sb198\cf1\f51\fs16\ql In June 2006, the FASB issued Interpretation (\u8220?FIN\u8221?) No.\~48, \u8220?Accounting for Uncertainty in Income Taxes,\u8221? which changes\plain\cf1\f51\fs16\ql the threshold for recognizing the benefit of an uncertain tax position, prescribes a method for measuring the tax benefit to be recorded and requires\plain\cf1\f51\fs16\ql incremental quantitative and qualitative disclosures about uncertain tax positions. Under FIN No.\~48, a tax position that meets a more likely than not\plain\cf1\f51\fs16\ql recognition threshold, based solely on the technical merits of the position, will be recognized in the financial statements. The tax position will be\plain\cf1\f51\fs16\ql measured at the largest amount of benefit that is more likely than not to be realized upon ultimate settlement. Additionally, FIN No.\~48 requires a tabular\plain\cf1\f51\fs16\ql presentation of potential tax benefits unrecognized at the beginning and end of the year that includes a listing of the significant changes during the year.\plain\cf1\f51\fs16\ql The guidance is effective for the first fiscal year beginning after December\~15, 2006 (our 2007 fiscal year), and the impact of adoption will be recorded as\plain\cf1\f51\fs16\ql a cumulative effect of a change in accounting principle against our retained earnings balance as of the adoption date. We have not determined the effect\plain\cf1\f51\fs16\ql that the adoption of FIN No.\~48 will have on our results of operations or financial position.{\*\bkmkstart item_1_3_3}{\*\bkmkend item_1_3_3}\par\pard\plain\li44\sb286\cf1\f51\fs16\b\ul\ql ITEM\~3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK\par\pard\plain\sb88\cf1\f51\fs16\ql There have been no material changes in reported market risks from the information reported in our Annual Report on Form 10-K for the year ended\plain\cf1\f51\fs16\ql December\~31, 2005.{\*\bkmkstart item_1_3_4}{\*\bkmkend item_1_3_4}\par\pard\plain\li44\sb286\cf1\f51\fs16\b\ul\ql ITEM\~4. CONTROLS AND PROCEDURES\par\pard\plain\sb88\cf1\f51\fs16\ql Under the direction of our principal executive officer and principal financial officer, we have evaluated the effectiveness of our disclosure controls and\plain\cf1\f51\fs16\ql procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of the end of the period covered by this report and have concluded that our\plain\cf1\f51\fs16\ql disclosure controls and procedures were effective. During the evaluation for the quarter ended June\~30, 2006, we did not identify any changes in our\plain\cf1\f51\fs16\ql internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial\plain\cf1\f51\fs16\ql reporting.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 22 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par\par\pard\plain\cf1\f51\fs16\b\qc REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM\par\pard\plain\li44\sb198\cf1\f51\fs16\ql The Board of Directors\par\pard\plain\li44\cf1\f51\fs16\ql FMC Technologies, Inc.:\par\pard\plain\sb198\cf1\f51\fs16\ql We have reviewed the accompanying consolidated balance sheet of FMC Technologies, Inc. and consolidated subsidiaries as of June\~30, 2006, and the\plain\cf1\f51\fs16\ql related consolidated statements of income and cash flows for the three-month and six-month periods ended June\~30, 2006 and 2005. These consolidated\plain\cf1\f51\fs16\ql financial statements are the responsibility of the Company\u8217?s management.\par\pard\plain\sb198\cf1\f51\fs16\ql We conducted our reviews in accordance with the standards of the Public Company Accounting Oversight Board (United States). A review of interim\plain\cf1\f51\fs16\ql financial information consists principally of applying analytical procedures and making inquiries of persons responsible for financial and accounting\plain\cf1\f51\fs16\ql matters. It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board\plain\cf1\f51\fs16\ql (United States), the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express\plain\cf1\f51\fs16\ql such an opinion.\par\pard\plain\sb198\cf1\f51\fs16\ql Based on our reviews, we are not aware of any material modifications that should be made to the consolidated financial statements referred to above for\plain\cf1\f51\fs16\ql them to be in conformity with U.S. generally accepted accounting principles.\par\pard\plain\sb198\cf1\f51\fs16\ql We have previously audited, in accordance with standards of the Public Company Accounting Oversight Board (United States), the consolidated balance\plain\cf1\f51\fs16\ql sheet of FMC Technologies, Inc. and consolidated subsidiaries as of December\~31, 2005, and the related consolidated statements of income, cash flows\plain\cf1\f51\fs16\ql and changes in stockholders\u8217? equity for the year then ended (not presented herein); and in our report dated February\~24, 2006, we expressed an\plain\cf1\f51\fs16\ql unqualified opinion on those consolidated financial statements. In our opinion, the information set forth in the accompanying consolidated balance sheet as\plain\cf1\f51\fs16\ql of December\~31, 2005, is fairly stated, in all material respects, in relation to the consolidated balance sheet from which it has been derived.\par\pard\plain\li44\sb286\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\li44\cf1\f51\fs16\ql August\~3, 2006\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 23 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_2}{\*\bkmkend part_1_2_2}\par\pard\plain\cf1\f51\fs16\b\ql PART II\u8212?OTHER INFORMATION{\*\bkmkstart item_1_3_5}{\*\bkmkend item_1_3_5}\par\pard\plain\li44\sb88\cf1\f51\fs16\b\ul\ql ITEM\~1. LEGAL PROCEEDINGS\par\pard\plain\sb88\cf1\f51\fs16\ql In February 2003, we initiated court action in the Judicial District Court in Harris County, Texas, against ABB Lummus Global, Inc.\plain\cf1\f51\fs16\ql (\u8220?ABB\u8221?), seeking recovery of scheduled payments owed and compensatory, punitive and other damages. Our court action also names\plain\cf1\f51\fs16\ql ABB\u8217?s joint venture as a party; therefore, the other joint venture member, Heerema Zwijndrecht B.V., shares joint and several liability with ABB\plain\cf1\f51\fs16\ql for the obligations of the joint venture. In 2004, this matter was removed to federal court pursuant to a motion by ABB. In January 2006, the United\plain\cf1\f51\fs16\ql States District Court for the Southern District of Texas dismissed the claim providing that court with subject matter jurisdiction and remanded the matter\plain\cf1\f51\fs16\ql to state court. A state court trial date has not yet been established. In April 2006, ABB filed a voluntary pre-packaged plan of reorganization under\plain\cf1\f51\fs16\ql Chapter 11 of the United States Bankruptcy Code, as amended, to resolve asbestos liability claims. This petition does not seek protection against claims\plain\cf1\f51\fs16\ql outside of asbestos liability, and would accordingly not encompass the claims arising from the litigation we are pursuing against ABB and the joint\plain\cf1\f51\fs16\ql venture. This limited bankruptcy petition does not affect our assessment of collectibility of the outstanding claims we have asserted and it has no\plain\cf1\f51\fs16\ql detrimental impact on the court proceedings we have initiated.{\*\bkmkstart item_1_3_6}{\*\bkmkend item_1_3_6}\par\pard\plain\li44\sb286\cf1\f51\fs16\b\ul\ql ITEM\~2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS\par\pard\plain\sb88\cf1\f51\fs16\ql The Company had no unregistered sales of equity securities during the three months ended June\~30, 2006. The following table summarizes repurchases of\plain\cf1\f51\fs16\ql our common stock during the three months ended June\~30, 2006.\par\pard\plain\sb286\cf1\f51\fs16\b\ql ISSUER PURCHASES OF EQUITY SECURITIES\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx3584\clvertalb\cellx4183\clvertalc\cellx5198\clvertalb\cellx5797\clvertalc\cellx6495\clvertalc\cellx7193\clvertalb\cellx7792\clvertalc\cellx9031\clvertalb\cellx9630\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx3584\clvertalb\cellx4183\clvertalc\cellx5198\clvertalb\cellx5797\clvertalc\cellx6495\clvertalc\cellx7193\clvertalb\cellx7792\clvertalc\cellx9031\clvertalb\cellx9630\clvertalc\cellx10800\trrh66\row}}} {\trowd\clvertalb\cellx3584\clvertalb\cellx4183\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5198\clvertalb\cellx5797\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7193\clvertalb\cellx7792\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9031\clvertalb\cellx9630\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh1048 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs13\b\ql Period\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Total\~Number\~of \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Shares \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Purchased \plain\intbl\cf1\f51\fs11\b\qc\super (a)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Average\~Price\~Paid\~per \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Share\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Total\~Number\~of \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Shares\~Purchased\~as \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Part of Publicly \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Announced Plans\plain\intbl\cf1\f51\fs13\b\qc or \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Programs \plain\intbl\cf1\f51\fs11\b\qc\super (b)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Maximum\~Number \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc of\~Shares\~that\~May\par\pard\plain\intbl\cf1\f51\fs13\b\qc Yet Be Purchased \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc under the Plans\plain\intbl\cf1\f51\fs13\b\qc or \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Programs \plain\intbl\cf1\f51\fs11\b\qc\super (b)\cell{ {\trowd\clvertalb\cellx3584\clvertalb\cellx4183\clbrdrb\brdrs\brdrcf1\clvertalb\cellx5198\clvertalb\cellx5797\clbrdrb\brdrs\brdrcf1\clvertalb\cellx7193\clvertalb\cellx7792\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9031\clvertalb\cellx9630\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh1048\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx3584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4183\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5198\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7193\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql April\~1, 2006 \u8211? April\~30, 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,600\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.59\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4,519,344\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx3584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4183\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5198\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7193\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\cellx3584\clvertalb\cellx4183\clvertalb\cellx5198\clvertalb\cellx5797\clvertalb\cellx6495\clvertalb\cellx7193\clvertalb\cellx7792\clvertalb\cellx9031\clvertalb\cellx9630\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql May\~1, 2006 \u8211? May\~31, 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 2,200\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 60.77\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4,519,344\cell{ {\trowd\cellx3584\clvertalb\cellx4183\clvertalb\cellx5198\clvertalb\cellx5797\clvertalb\cellx6495\clvertalb\cellx7193\clvertalb\cellx7792\clvertalb\cellx9031\clvertalb\cellx9630\clvertalb\cellx10800\trrh206\row}}} {\trowd\clshdng100\clcfpat11\clcbpat11\cellx3584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4183\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5198\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7193\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206 \pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql June\~1, 2006 \u8211? June\~30, 2006\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94,650\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.53\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82,000\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4,437,344\cell{ {\trowd\clshdng100\clcfpat11\clcbpat11\cellx3584\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4183\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5198\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5797\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6495\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7193\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7792\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9031\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9630\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx3584\clvertalb\cellx4183\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5198\clvertalb\cellx5797\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6495\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7193\clvertalb\cellx7792\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9031\clvertalb\cellx9630\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx3584\clvertalb\cellx4183\clbrdrt\brdrs\brdrcf1\clvertalb\cellx5198\clvertalb\cellx5797\clbrdrt\brdrs\brdrcf1\clvertalb\cellx6495\clbrdrt\brdrs\brdrcf1\clvertalb\cellx7193\clvertalb\cellx7792\clbrdrt\brdrs\brdrcf1\clvertalb\cellx9031\clvertalb\cellx9630\clbrdrt\brdrs\brdrcf1\clvertalb\cellx10800\trrh29\row}}} {\trowd\cellx3584\clvertalb\cellx4183\clvertalb\cellx5198\clvertalb\cellx5797\clvertalb\cellx6495\clvertalb\cellx7193\clvertalb\cellx7792\clvertalb\cellx9031\clvertalb\cellx9630\clvertalb\cellx10800\trrh206 \pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Total\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 98,450\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 61.36\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 82,000\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4,437,344\cell{ {\trowd\cellx3584\clvertalb\cellx4183\clvertalb\cellx5198\clvertalb\cellx5797\clvertalb\cellx6495\clvertalb\cellx7193\clvertalb\cellx7792\clvertalb\cellx9031\clvertalb\cellx9630\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalb\cellx3584\clvertalb\cellx4183\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx5198\clvertalb\cellx5797\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6495\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7193\clvertalb\cellx7792\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9031\clvertalb\cellx9630\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs1\ql \~\cell{ {\trowd\clvertalb\cellx3584\clvertalb\cellx4183\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx5198\clvertalb\cellx5797\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx6495\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx7193\clvertalb\cellx7792\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx9031\clvertalb\cellx9630\clbrdrt\brdrdb\brdrcf1\clvertalb\cellx10800\trrh63\row}}}\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par \par\pard\plain {\trowd\cellx432\cellx10800\trrh825 \pard\plain\intbl\cf1\f51\fs11\ql\super (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Of the 98,450 shares purchased in second quarter 2006, 82,000 shares were purchased pursuant to the share repurchase program described in note\plain\intbl\cf1\f51\fs16\ql (b)\~below and 16,400 were purchased by an employee benefit trust at the direction of participants in the FMC Technologies, Inc. Non-Qualified\plain\intbl\cf1\f51\fs16\ql Savings and Investment Plan. In addition to these shares purchased on the open market, the trust sold 24,240 shares of registered common stock\plain\intbl\cf1\f51\fs16\ql held during the three months ended June\~30, 2006.\cell{ {\trowd\cellx432\cellx10800\trrh825\row}}} \pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs11\ql\super (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql In 2005, we announced a plan to repurchase shares of our outstanding common stock, pursuant to a repurchase program approved by our Board of\plain\intbl\cf1\f51\fs16\ql Directors. Under this program, we were authorized to repurchase up to two million shares of common stock through open market purchases. In\plain\intbl\cf1\f51\fs16\ql February 2006, the Board of Directors approved the repurchase of up to an additional five million shares of common stock.\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 24 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart item_1_3_7}{\*\bkmkend item_1_3_7}\par\pard\plain\li44\cf1\f51\fs16\b\ul\li215\ql ITEM\~4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS\par\pard\plain\sb88\cf1\f51\fs16\ql The Annual Meeting of Stockholders was held on May\~3, 2006, for the purposes of re-electing three directors and voting on any other business properly\plain\cf1\f51\fs16\ql brought before the meeting.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql All of the nominees for directors, as listed in the proxy statement, were re-elected by the following votes:\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx1944\clvertalb\cellx2052\clvertalc\cellx2807\clvertalb\cellx2914\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx1944\clvertalb\cellx2052\clvertalc\cellx2807\clvertalb\cellx2914\clvertalc\cellx10800\trrh66\row}}} {\trowd\cellx1944\clvertalb\cellx2052\clvertalb\cellx2807\clvertalb\cellx2914\clvertalb\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql Mike\~R.\~Bowlin\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~62,316,487\~votes\cell{ {\trowd\cellx1944\clvertalb\cellx2052\clvertalb\cellx2807\clvertalb\cellx2914\clvertalb\cellx10800\trrh206\row}}} {\trowd\cellx1944\clvertalb\cellx2052\cellx2807\clvertalb\cellx2914\cellx10800\trrh206 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~724,295 votes\cell{ {\trowd\cellx1944\clvertalb\cellx2052\cellx2807\clvertalb\cellx2914\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx1944\clvertalc\cellx2807\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx1944\clvertalc\cellx2807\clvertalc\cellx10799\trrh66\row}}} {\trowd\cellx1944\clvertalb\cellx2052\cellx2807\clvertalb\cellx2914\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql Edward\~J.\~Mooney\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~57,253,618\~votes\cell{ {\trowd\cellx1944\clvertalb\cellx2052\cellx2807\clvertalb\cellx2914\cellx10800\trrh206\row}}} {\trowd\cellx1944\clvertalb\cellx2052\cellx2807\clvertalb\cellx2914\cellx10800\trrh206 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~5,787,164 votes\cell{ {\trowd\cellx1944\clvertalb\cellx2052\cellx2807\clvertalb\cellx2914\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx1944\clvertalc\cellx2807\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx1944\clvertalc\cellx2807\clvertalc\cellx10799\trrh66\row}}} {\trowd\cellx1944\clvertalb\cellx2052\cellx2807\clvertalb\cellx2914\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql James\~M.\~Ringler\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql For:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~59,818,817\~votes\cell{ {\trowd\cellx1944\clvertalb\cellx2052\cellx2807\clvertalb\cellx2914\cellx10800\trrh206\row}}} {\trowd\cellx1944\clvertalb\cellx2052\cellx2807\clvertalb\cellx2914\cellx10800\trrh206 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql Withheld:\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\~\~\~\~\~3,221,965 votes\cell{ {\trowd\cellx1944\clvertalb\cellx2052\cellx2807\clvertalb\cellx2914\cellx10800\trrh206\row}}}\pard\plain\sb198\cf1\f51\fs16\ql The following directors\u8217? terms of office continued after the meeting: C. Maury Devine, Thomas M. Hamilton, Asbj\u248?rn Larsen, Joseph H.\plain\cf1\f51\fs16\ql Netherland, Richard A. Pattarozzi, and James R. Thompson.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql There was no other business voted upon at the meeting.{\*\bkmkstart item_1_3_8}{\*\bkmkend item_1_3_8}\par\pard\plain\li44\sb286\cf1\f51\fs16\b\ul\ql ITEM\~6. EXHIBITS\par\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql (a)\cell\pard\plain\intbl\cf1\f51\fs16\ul\ql Exhibits\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\trqc\clvertalc\cellx834\clvertalb\cellx1302\clvertalc\cellx9936\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx834\clvertalb\cellx1302\clvertalc\cellx9936\trrh66\row}}} {\trowd\trqc\clbrdrb\brdrs\brdrcf1\clvertalb\cellx834\clvertalb\cellx1302\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9936\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql Number\~in \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\ql Exhibit\~Table\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\cell{ {\trowd\trqc\clbrdrb\brdrs\brdrcf1\clvertalb\cellx834\clvertalb\cellx1302\clbrdrb\brdrs\brdrcf1\clvertalb\cellx9936\trrh344\row}}} {\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information.\cell{ {\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66\row}}} {\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).\cell{ {\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66\row}}} {\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).\cell{ {\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh206\row}}} {\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66\row}}} {\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh413 \pard\plain\intbl\cf1\f51\fs16\ql 32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the\plain\intbl\cf1\f51\fs16\ql Sarbanes-Oxley Act of 2002.\cell{ {\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh413\row}}} {\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\trqc\clvertalc\cellx834\clvertalc\cellx9935\trrh66\row}}} {\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh413 \pard\plain\intbl\cf1\f51\fs16\ql 32.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the\plain\intbl\cf1\f51\fs16\ql Sarbanes-Oxley Act of 2002.\cell{ {\trowd\trqc\cellx834\clvertalb\cellx1302\clvertalb\cellx9936\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 25 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_3}{\*\bkmkend part_1_2_3}\par\pard\plain\cf1\f51\fs16\b\qc SIGNATURE\par\pard\plain\sb198\cf1\f51\fs16\ql Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the\plain\cf1\f51\fs16\ql undersigned thereunto duly authorized.\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4644\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4644\trrh66\row}}} {\trowd\cellx4644\trrh429 \pard\plain\intbl\cf1\f51\fs16\ql FMC T\plain\intbl\cf1\f51\fs11\ql ECHNOLOGIES\plain\intbl\cf1\f51\fs16\ql , I\plain\intbl\cf1\f51\fs11\ql NC\plain\intbl\cf1\f51\fs16\ql .\par\pard\plain\intbl\cf1\f51\fs16\ql (Registrant)\cell{ {\trowd\cellx4644\trrh429\row}}} {\trowd\clvertalc\cellx4644\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4644\trrh66\row}}} {\trowd\cellx4644\trrh262 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\ql /s/ Ronald D. Mambu\cell{ {\trowd\cellx4644\trrh262\row}}} {\trowd\cellx4644\trrh636 \pard\plain\intbl\cf1\f51\fs16\ql Ronald D. Mambu\par\pard\plain\intbl\cf1\f51\fs16\ql Vice President, Controller, and\par\pard\plain\intbl\cf1\f51\fs16\ql duly authorized officer\cell{ {\trowd\cellx4644\trrh636\row}}}\pard\plain\li44\sb198\cf1\f51\fs16\ql Date: August\~3, 2006\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 26 \page\par\pard\plain\f0\fs4\par\pard\plain\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\f0\fs4\par{\*\bkmkstart part_1_2_4}{\*\bkmkend part_1_2_4}\par\pard\plain\li44\cf1\f51\fs16\ul\li215\ql EXHIBIT INDEX\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx834\clvertalb\cellx1551\clvertalc\cellx10800\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx834\clvertalb\cellx1551\clvertalc\cellx10800\trrh66\row}}} {\trowd\clbrdrb\brdrs\brdrcf1\clvertalb\cellx834\clvertalb\cellx1551\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh344 \pard\plain\intbl\cf1\f51\fs13\b\ql Number\~in \par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\ql Exhibit\~Table\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\cell{ {\trowd\clbrdrb\brdrs\brdrcf1\clvertalb\cellx834\clvertalb\cellx1551\clbrdrb\brdrs\brdrcf1\clvertalb\cellx10800\trrh344\row}}} {\trowd\cellx834\clvertalb\cellx1551\clvertalb\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 15\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Letter re: unaudited interim financial information.\cell{ {\trowd\cellx834\clvertalb\cellx1551\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}} {\trowd\cellx834\clvertalb\cellx1551\clvertalb\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).\cell{ {\trowd\cellx834\clvertalb\cellx1551\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}} {\trowd\cellx834\clvertalb\cellx1551\clvertalb\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).\cell{ {\trowd\cellx834\clvertalb\cellx1551\clvertalb\cellx10800\trrh206\row}}} {\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}} {\trowd\cellx834\clvertalb\cellx1551\clvertalb\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql 32.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act\plain\intbl\cf1\f51\fs16\ql of 2002.\cell{ {\trowd\cellx834\clvertalb\cellx1551\clvertalb\cellx10800\trrh412\row}}} {\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx834\clvertalc\cellx10799\trrh66\row}}} {\trowd\cellx834\clvertalb\cellx1551\clvertalb\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql 32.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql Certification of Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act\plain\intbl\cf1\f51\fs16\ql of 2002.\cell{ {\trowd\cellx834\clvertalb\cellx1551\clvertalb\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc 27 \page{\*\bkmkstart doc_1_2}{\*\bkmkend doc_1_2}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 15\par\pard\plain\li44\sb88\cf1\f51\fs16\b\ul\ql Letter re: Unaudited Interim Financial Information\par\pard\plain\li44\sb88\cf1\f51\fs16\ql FMC Technologies, Inc.\par\pard\plain\li44\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Re: Registration Statements on Form S-8 (No. 333-62996, 333-76210, 333-76214 and 333-76216).\par\pard\plain\sb198\cf1\f51\fs16\ql With respect to the subject registration statements, we acknowledge our awareness of the incorporation by reference therein of our report dated August\~3,\plain\cf1\f51\fs16\ql 2006, related to our review of interim financial information.\par\pard\plain\sb198\cf1\f51\fs16\ql Pursuant to Rule 436(c) under the Securities Act of 1933 (the \u8220?Act\u8221?), such report is not considered part of a registration statement prepared\plain\cf1\f51\fs16\ql or certified by an independent registered public accounting firm, or a report prepared or certified by an accountant within the meaning of Sections 7 and\plain\cf1\f51\fs16\ql 11 of the Act.\par\pard\plain\li44\sb286\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\li44\cf1\f51\fs16\ql August\~3, 2006 \page{\*\bkmkstart doc_1_3}{\*\bkmkend doc_1_3}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.1\par\pard\plain\sb88\cf1\f51\fs16\b\qc CHIEF EXECUTIVE OFFICER CERTIFICATION\par\pard\plain\sb198\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman and Chief Executive Officer of FMC Technologies, Inc. (the \u8220?registrant\u8221?), certify that:\par\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 1.\cell\pard\plain\intbl\cf1\f51\fs16\ql I have reviewed this quarterly report on Form 10-Q of FMC Technologies, Inc.;\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 2.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the\plain\intbl\cf1\f51\fs16\ql statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this\plain\intbl\cf1\f51\fs16\ql report;\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql 3.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the\plain\intbl\cf1\f51\fs16\ql financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;\cell{ {\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 4.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined\plain\intbl\cf1\f51\fs16\ql in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and\plain\intbl\cf1\f51\fs16\ql 15d-15(f)) for the registrant and have:\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to\plain\intbl\cf1\f51\fs16\ql ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those\plain\intbl\cf1\f51\fs16\ql entities, particularly during the period in which this report is being prepared;\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our\plain\intbl\cf1\f51\fs16\ql supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for\plain\intbl\cf1\f51\fs16\ql external purposes in accordance with generally accepted accounting principles;\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql c)\cell\pard\plain\intbl\cf1\f51\fs16\ql evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our conclusions about the\plain\intbl\cf1\f51\fs16\ql effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql d)\cell\pard\plain\intbl\cf1\f51\fs16\ql disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\intbl\cf1\f51\fs16\ql registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that has materially\plain\intbl\cf1\f51\fs16\ql affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial reporting; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 5.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting,\plain\intbl\cf1\f51\fs16\ql to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons performing the equivalent\plain\intbl\cf1\f51\fs16\ql functions):\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably\plain\intbl\cf1\f51\fs16\ql likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report financial information; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\intbl\cf1\f51\fs16\ql internal control over financial reporting.\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\li44\sb198\cf1\f51\fs16\ql Date: August\~3, 2006\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh262 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\qc /s/ Joseph H. Netherland\cell{ {\trowd\cellx4320\trrh262\row}}} {\trowd\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\qc Joseph H. Netherland\cell{ {\trowd\cellx4320\trrh206\row}}} {\trowd\cellx4320\trrh429 \pard\plain\intbl\cf1\f51\fs16\qc Chairman and Chief Executive Officer (Principal\par\pard\plain\intbl\cf1\f51\fs16\qc Executive Officer)\cell{ {\trowd\cellx4320\trrh429\row}}} \page{\*\bkmkstart doc_1_4}{\*\bkmkend doc_1_4}\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.2\par\pard\plain\sb88\cf1\f51\fs16\b\qc CHIEF FINANCIAL OFFICER CERTIFICATION\par\pard\plain\sb198\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President and Chief Financial Officer of FMC Technologies, Inc. (the \u8220?registrant\u8221?), certify that:\par\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh206 \pard\plain\intbl\cf1\f51\fs16\ql 1.\cell\pard\plain\intbl\cf1\f51\fs16\ql I have reviewed this quarterly report on Form 10-Q of FMC Technologies, Inc.;\cell{ {\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 2.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the\plain\intbl\cf1\f51\fs16\ql statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this\plain\intbl\cf1\f51\fs16\ql report;\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh412 \pard\plain\intbl\cf1\f51\fs16\ql 3.\cell\pard\plain\intbl\cf1\f51\fs16\ql Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the\plain\intbl\cf1\f51\fs16\ql financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;\cell{ {\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 4.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined\plain\intbl\cf1\f51\fs16\ql in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and\plain\intbl\cf1\f51\fs16\ql 15d-15(f)) for the registrant and have:\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to\plain\intbl\cf1\f51\fs16\ql ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those\plain\intbl\cf1\f51\fs16\ql entities, particularly during the period in which this report is being prepared;\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our\plain\intbl\cf1\f51\fs16\ql supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for\plain\intbl\cf1\f51\fs16\ql external purposes in accordance with generally accepted accounting principles;\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql c)\cell\pard\plain\intbl\cf1\f51\fs16\ql evaluated the effectiveness of the registrant\u8217?s disclosure controls and procedures and presented in this report our conclusions about the\plain\intbl\cf1\f51\fs16\ql effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql d)\cell\pard\plain\intbl\cf1\f51\fs16\ql disclosed in this report any change in the registrant\u8217?s internal control over financial reporting that occurred during the\plain\intbl\cf1\f51\fs16\ql registrant\u8217?s most recent fiscal quarter (the registrant\u8217?s fourth fiscal quarter in the case of an annual report) that has materially\plain\intbl\cf1\f51\fs16\ql affected, or is reasonably likely to materially affect, the registrant\u8217?s internal control over financial reporting; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\cellx432\cellx10800\trrh619 \pard\plain\intbl\cf1\f51\fs16\ql 5.\cell\pard\plain\intbl\cf1\f51\fs16\ql The registrant\u8217?s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting,\plain\intbl\cf1\f51\fs16\ql to the registrant\u8217?s auditors and the audit committee of the registrant\u8217?s board of directors (or persons performing the equivalent\plain\intbl\cf1\f51\fs16\ql functions):\cell{ {\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql a)\cell\pard\plain\intbl\cf1\f51\fs16\ql all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably\plain\intbl\cf1\f51\fs16\ql likely to adversely affect the registrant\u8217?s ability to record, process, summarize and report financial information; and\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs9\ql \~ \par\pard\plain {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413 \pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\cell\pard\plain\intbl\cf1\f51\fs16\ql any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant\u8217?s\plain\intbl\cf1\f51\fs16\ql internal control over financial reporting.\cell{ {\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh413\row}}}\pard\plain\li44\sb198\cf1\f51\fs16\ql Date: August\~3, 2006\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh262 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\qc /s/ William H. Schumann, III\cell{ {\trowd\cellx4320\trrh262\row}}} {\trowd\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\qc William H. Schumann, III\cell{ {\trowd\cellx4320\trrh206\row}}} {\trowd\cellx4320\trrh429 \pard\plain\intbl\cf1\f51\fs16\qc Senior Vice President and Chief Financial Officer\par\pard\plain\intbl\cf1\f51\fs16\qc (Principal Financial Officer)\cell{ {\trowd\cellx4320\trrh429\row}}} \page{\*\bkmkstart doc_1_5}{\*\bkmkend doc_1_5}\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.1\par\pard\plain\sb88\cf1\f51\fs16\qc Certification\par\pard\plain\cf1\f51\fs16\qc of\par\pard\plain\cf1\f51\fs16\qc Chief Executive Officer\par\pard\plain\cf1\f51\fs16\qc Pursuant to 18 U.S.C. 1350\par\pard\plain\cf1\f51\fs16\qc as Adopted Pursuant to\par\pard\plain\cf1\f51\fs16\qc Section\~906 of the Sarbanes-Oxley Act of 2002\par\pard\plain\sb198\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman and Chief Executive Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby certify, pursuant to\plain\cf1\f51\fs16\ql 18 U.S.C. 1350, as adopted pursuant to Section\~906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\sb88\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended June\~30, 2006, as filed with the Securities and Exchange Commission\plain\cf1\f51\fs16\ql (the \u8220?Report\u8221?), fully complies with the requirements of Section\~13(a) or 15(d) of the Securities Exchange Act of 1934; and\par\pard\plain\sb198\cf1\f51\fs16\ql (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Date: August\~3, 2006\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh262 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\qc /s/ Joseph H. Netherland\cell{ {\trowd\cellx4320\trrh262\row}}} {\trowd\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\qc Joseph H. Netherland\cell{ {\trowd\cellx4320\trrh206\row}}} {\trowd\cellx4320\trrh429 \pard\plain\intbl\cf1\f51\fs16\qc Chairman and Chief Executive Officer\par\pard\plain\intbl\cf1\f51\fs16\qc (Principal Executive Officer)\cell{ {\trowd\cellx4320\trrh429\row}}} \page{\*\bkmkstart doc_1_6}{\*\bkmkend doc_1_6}\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.2\par\pard\plain\sb88\cf1\f51\fs16\qc Certification\par\pard\plain\cf1\f51\fs16\qc of\par\pard\plain\cf1\f51\fs16\qc Chief Financial Officer\par\pard\plain\cf1\f51\fs16\qc Pursuant to 18 U.S.C. 1350\par\pard\plain\cf1\f51\fs16\qc as Adopted Pursuant to\par\pard\plain\cf1\f51\fs16\qc Section\~906 of the Sarbanes-Oxley Act of 2002\par\pard\plain\sb198\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President and Chief Financial Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby\plain\cf1\f51\fs16\ql certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section\~906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:\par\pard\plain\sb88\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended June\~30, 2006, as filed with the Securities and Exchange Commission\plain\cf1\f51\fs16\ql (the \u8220?Report\u8221?), fully complies with the requirements of Section\~13(a) or 15(d) of the Securities Exchange Act of 1934; and\par\pard\plain\sb198\cf1\f51\fs16\ql (b) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.\par\pard\plain\li44\sb198\cf1\f51\fs16\ql Date: August\~3, 2006\par\pard\plain\cf1\f51\fs18\ql \~ \par\pard\plain {\trowd\clvertalc\cellx4320\trrh66 \pard\plain\intbl\f0\fs16\ql \~\cell{ {\trowd\clvertalc\cellx4320\trrh66\row}}} {\trowd\cellx4320\trrh262 \pard\plain\intbl\brdrb\brdrs\cf1\f51\fs16\qc /s/ William H. Schumann, III\cell{ {\trowd\cellx4320\trrh262\row}}} {\trowd\cellx4320\trrh206 \pard\plain\intbl\cf1\f51\fs16\qc William H. Schumann, III\cell{ {\trowd\cellx4320\trrh206\row}}} {\trowd\cellx4320\trrh429 \pard\plain\intbl\cf1\f51\fs16\qc Senior Vice President and Chief Financial Officer\par\pard\plain\intbl\cf1\f51\fs16\qc (Principal Financial Officer)\cell{ {\trowd\cellx4320\trrh429\row}}}}