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{\*\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\cf1\f51\fs13\ql \~\par\pard\plain\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\fs13\ql \~\par\pard\plain\cf1\f51\fs28\b\qc FORM 10-Q\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f54\fs16\b\qc x\plain\cf1\f51\fs16\b\qc  Quarterly Report Pursuant to Section 13 or 15(d)\par\pard\plain\cf1\f51\fs16\b\qc of the Securities Exchange Act of 1934\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc For the quarterly period ended September 30, 2004\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc or\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f54\fs16\b\qc ¨\plain\cf1\f51\fs16\b\qc  Transition Report Pursuant to Section 13 or 15(d)\par\pard\plain\cf1\f51\fs16\b\qc of the Securities Exchange Act of 1934\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc For the transition period from \plain\cf1\f51\fs16\ul\qc \~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\plain\cf1\f51\fs16\qc  to \plain\cf1\f51\fs16\ul\qc \~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\~\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Commission File Number 1-16489\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\fs13\ql \~
\par\pard\plain
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\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{
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{\trowd\cellx5400\clvertalb\cellx5615\cellx10800\trrh361
\pard\plain\intbl\cf1\f51\fs13\b\qc (State or other jurisdiction\par\pard\plain\intbl\cf1\f51\fs13\b\qc of 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{
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\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\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{
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{\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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc (281) 591-4000\par\pard\plain\cf1\f51\fs16\b\qc (Registrant\u8217?s telephone number, including area code)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Yes\~\~\plain\cf1\f54\fs16\qc x\plain\cf1\f51\fs16\qc \~\~\~\~No\~\~\plain\cf1\f54\fs16\qc ¨\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc Yes\~\~\plain\cf1\f54\fs16\qc x\plain\cf1\f51\fs16\qc \~\~\~\~No\~\~\plain\cf1\f54\fs16\qc ¨\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\fs13\ql \~
\par\pard\plain
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\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}}}
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\pard\plain\intbl\cf1\f51\fs16\b\qc Class\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\b\qc Outstanding at September 30, 2004\cell{
{\trowd\cellx5400\clvertalb\cellx5615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\cellx5400\clvertalb\cellx5615\clvertalb\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 68,385,925\cell{
{\trowd\cellx5400\clvertalb\cellx5615\clvertalb\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\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\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_1}{\*\bkmkend item_1_3_1}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 1. FINANCIAL STATEMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\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\fs13\ql (In millions, except per share data)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\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\cellx7102\clvertalb\cellx7301\clvertalc\cellx7515\clvertalc\cellx7910\clvertalc\cellx8124\clvertalb\cellx8339\clvertalc\cellx8553\clvertalc\cellx8948\clvertalb\cellx9147\clvertalc\cellx9295\clvertalc\cellx9815\clvertalc\cellx9925\clvertalb\cellx10127\clvertalc\cellx10275\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx8949\clvertalb\cellx9148\clvertalb\cellx10798\trrh678
\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 September\~30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx8949\clvertalb\cellx9148\clvertalb\cellx10798\trrh678\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10795\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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\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 700.0\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 560.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,934.2\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 1,669.7\cell{
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\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\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\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\ql \~\cell{
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Cost of sales and services\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 574.8\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 445.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,566.7\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 1,338.1\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\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 82.6\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 75.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 245.1\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 226.2\cell{
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\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 11.4\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 11.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.7\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 32.1\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\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 668.8\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 532.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1,846.5\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 1,596.4\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\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 (1.2\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\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{
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\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 32.4\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 28.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 89.0\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 72.8\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\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 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 2.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.2\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 6.9\cell{
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\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 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 25.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 83.8\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 65.9\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\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 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 7.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.3\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 18.3\cell{
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\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 22.0\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 18.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.5\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 47.6\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Earnings per share (Note 10)\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\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 0.32\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.28\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.88\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.72\cell{
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\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 0.32\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.28\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.86\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.71\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Weighted average shares outstanding (Note 10)\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\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 67.9\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 66.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.3\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 66.0\cell{
{\trowd\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\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 69.7\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 67.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 66.8\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7102\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7301\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7515\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7910\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8553\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9147\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9295\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10127\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10275\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7102\clvertalb\cellx7301\clvertalb\cellx7515\clvertalb\cellx7910\clvertalb\cellx8124\clvertalb\cellx8339\clvertalb\cellx8553\clvertalb\cellx8948\clvertalb\cellx9147\clvertalb\cellx9295\clvertalb\cellx9815\clvertalb\cellx9925\clvertalb\cellx10127\clvertalb\cellx10275\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\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\fs13\ql (In millions, except per share data)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7543\clvertalb\cellx8013\clvertalc\cellx8447\clvertalc\cellx9087\clvertalc\cellx9182\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\cellx7543\clvertalb\cellx8013\clvertalc\cellx8447\clvertalc\cellx9087\clvertalc\cellx9182\clvertalb\cellx9646\clvertalc\cellx10060\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10701\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10701\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\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 (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\cellx7543\clvertalb\cellx8013\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10701\clvertalb\cellx10800\trrh172\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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\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\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\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\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\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 35.8\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 29.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\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 $12.1 in 2004 and $10.3 in 2003\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 641.2\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 544.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 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 299.6\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 286.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\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 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 13.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 Investment in MODEC International LLC (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 16.2\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\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\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 8.4\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 \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 54.1\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 76.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 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 1,077.6\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 949.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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 16.7\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 31.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 Property, plant and equipment, net of accumulated depreciation of $423.0 in 2004 and $391.5 in 2003\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 318.4\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 327.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Goodwill (Note 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 118.2\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 118.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 Intangible assets, net (Note 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 70.0\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 71.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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 72.9\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 78.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 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 27.4\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 27.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 1,701.2\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 1,604.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 Liabilities and stockholders\u8217? equity:\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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\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\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 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 30.4\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 20.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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 292.0\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 272.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 Advance payments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 270.1\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 255.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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 216.3\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 214.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 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 65.0\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 23.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Current portion of accrued pension and other postretirement benefits (Note 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 29.3\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 19.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 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 \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 38.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 903.1\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 845.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\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 (Note 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 172.6\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 201.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 18.7\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 46.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\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 7.1\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 12.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 55.5\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 55.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Commitments and contingent liabilities (Note 13)\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 Stockholders\u8217? equity:\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\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 2004 or 2003\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\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock, $0.01 par value, 195.0 shares authorized; 68.4 and 66.4 shares issued in 2004 and\plain\intbl\li572\cf1\f51\fs16\ql  2003, respectively; 68.3 and 66.2 shares outstanding in 2004 and 2003, 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\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh413\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh413
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Common stock held in employee benefit trust, at cost, 0.1 and 0.2 shares outstanding in 2004 and\plain\intbl\li572\cf1\f51\fs16\ql  2003, 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 (2.0\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 (3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh413\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 628.4\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 580.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Retained earnings (accumulated deficit)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.9\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 (29.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 (Note 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 (112.8\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 (105.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 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 544.2\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 443.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\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 1,701.2\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 1,604.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7543\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8013\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9087\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9646\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10060\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7543\clvertalb\cellx8013\clvertalb\cellx8447\clvertalb\cellx9087\clvertalb\cellx9182\clvertalb\cellx9646\clvertalb\cellx10060\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\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\fs13\ql (In millions)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx8639\clvertalb\cellx8941\clvertalc\cellx9142\clvertalc\cellx9592\clvertalc\cellx9793\clvertalb\cellx10105\clvertalc\cellx10306\clvertalc\cellx10701\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\cellx8639\clvertalb\cellx8941\clvertalc\cellx9142\clvertalc\cellx9592\clvertalc\cellx9793\clvertalb\cellx10105\clvertalc\cellx10306\clvertalc\cellx10701\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx8639\clvertalb\cellx8941\clvertalb\cellx10703\clvertalb\cellx10800\trrh603
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx8639\clvertalb\cellx8941\clvertalb\cellx10703\clvertalb\cellx10800\trrh603\row}}}
{\trowd\clvertalb\cellx8639\clvertalb\cellx8941\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10701\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx8639\clvertalb\cellx8941\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10701\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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\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\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\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 59.5\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 47.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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\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\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\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 39.6\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{
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 7.0\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 6.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\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 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 19.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\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 (33.1\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 12.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\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 4.2\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 2.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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\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\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\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 (103.0\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 (40.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 (17.9\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 (23.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\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 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 15.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Accounts payable, 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 26.1\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\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql Advance payments\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 14.5\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 33.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li968\fi-176\cf1\f51\fs16\ql 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 37.9\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 (11.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\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 (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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (17.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided 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 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 106.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8639\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8941\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9142\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9592\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9793\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10105\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10306\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8639\clvertalb\cellx8941\clvertalb\cellx9142\clvertalb\cellx9592\clvertalb\cellx9793\clvertalb\cellx10105\clvertalb\cellx10306\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qr (Continued)\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 Consolidated Statements of Cash Flows (Unaudited) (Continued)\par\pard\plain\cf1\f51\fs13\ql (In millions)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx8222\clvertalb\cellx8512\clvertalc\cellx8713\clvertalc\cellx9353\clvertalc\cellx9554\clvertalb\cellx9860\clvertalc\cellx10061\clvertalc\cellx10701\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\cellx8222\clvertalb\cellx8512\clvertalc\cellx8713\clvertalc\cellx9353\clvertalc\cellx9554\clvertalb\cellx9860\clvertalc\cellx10061\clvertalc\cellx10701\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx10703\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx10703\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10701\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10701\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash provided 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 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 106.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Cash required by 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 (5.6\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 (4.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\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\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\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\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 (33.3\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 (42.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Business acquisition, net of cash acquired\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (43.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Retirement of sale-leaseback obligations\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 (35.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 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 4.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\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 (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 (118.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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\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\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net increase (decrease) 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 10.1\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 (41.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 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 199.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\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 (50.0\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 (132.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\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 9.7\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\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\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 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 9.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Net (increase) decrease 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 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 (0.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\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 15.5\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 35.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\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 (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 0.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Increase 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 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 18.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\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 29.0\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 32.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\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 35.8\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 50.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\b\ql Supplemental disclosures of cash flow information:\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cash paid for interest (net of capitalized interest)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.9\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 7.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx8222\clvertalb\cellx8512\clvertalb\cellx8713\clvertalb\cellx9353\clvertalb\cellx9554\clvertalb\cellx9860\clvertalb\cellx10061\clvertalb\cellx10701\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li572\fi-176\cf1\f51\fs16\ql Cash paid for income taxes (net of refunds received)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.1\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 17.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx8222\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8512\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8713\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9353\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9860\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10701\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\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 - 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\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\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 1: Basis of Presentation\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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  subsidiaries (\u8220?FMC Technologies\u8221? or the \u8220?Company\u8221?) have been prepared pursuant to the rules and regulations of the Securities\plain\cf1\f51\fs16\ql  and Exchange Commission. As permitted under those rules, certain footnotes or other financial information that are normally required by accounting\plain\cf1\f51\fs16\ql  principles generally accepted in the United States of America can be condensed or omitted. Therefore, these statements should be read in conjunction with\plain\cf1\f51\fs16\ql  the audited consolidated financial statements, and notes thereto, which are included in the Company\u8217?s 2003 Annual Report on Form 10-K.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 the\plain\cf1\f51\fs16\ql  Company\u8217?s financial condition and operating results as of and for the periods presented. Revenues, expenses, assets and liabilities can vary during\plain\cf1\f51\fs16\ql  each quarter of the year. Therefore, the results and trends in these statements may not be representative of those for the full year. Certain reclassifications\plain\cf1\f51\fs16\ql  have been made to prior period amounts to conform to the current period\u8217?s presentation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 2: Stock-Based Compensation\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Effective January 1, 2004, the Company adopted the fair value recognition provisions of SFAS No. 123, \u8220?Accounting for Stock-Based\plain\cf1\f51\fs16\ql  Compensation,\u8221? using the retroactive restatement method described in SFAS No. 148, \u8220?Accounting for Stock-Based Compensation \u8211?\plain\cf1\f51\fs16\ql  Transition and Disclosure.\u8221? Under the fair value recognition provisions of SFAS No. 123, stock-based compensation cost is measured at the grant\plain\cf1\f51\fs16\ql  date based on the value of the award and is recognized as expense over the vesting period. Total stock-based employee compensation expense, including\plain\cf1\f51\fs16\ql  stock option and other stock-based compensation expense, was $3.6 million ($2.2 million after tax or $0.03 per diluted share) for the three months ended\plain\cf1\f51\fs16\ql  September 30, 2004, and $9.4 million ($5.7 million after tax or $0.08 per diluted share) for the nine months ended September 30, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The December 31, 2003, consolidated balance sheet has been restated for the retroactive adoption of the fair value recognition provisions of SFAS No.\plain\cf1\f51\fs16\ql  123, which resulted in a $31.8 million increase in capital in excess of par value of common stock, a $17.8 million increase in accumulated deficit, and a\plain\cf1\f51\fs16\ql  $14.0 million increase in deferred income tax assets. The following table provides the effect of the restatement on net income and earnings per share:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4768\clvertalb\cellx5327\clvertalc\cellx5925\clvertalc\cellx6523\clvertalb\cellx7095\clvertalc\cellx7438\clvertalc\cellx7781\clvertalb\cellx8340\clvertalc\cellx8938\clvertalc\cellx9536\clvertalb\cellx10108\clvertalc\cellx10451\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\cellx4768\clvertalb\cellx5327\clvertalc\cellx5925\clvertalc\cellx6523\clvertalb\cellx7095\clvertalc\cellx7438\clvertalc\cellx7781\clvertalb\cellx8340\clvertalc\cellx8938\clvertalc\cellx9536\clvertalb\cellx10108\clvertalc\cellx10451\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx4768\clvertalb\cellx5327\clvertalb\cellx7783\clvertalb\cellx8342\clvertalb\cellx10798\trrh603
\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\cf1\f51\fs13\b\qc September 30, 2003\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended\par\pard\plain\intbl\cf1\f51\fs13\b\qc September 30, 2003\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx4768\clvertalb\cellx5327\clvertalb\cellx7783\clvertalb\cellx8342\clvertalb\cellx10798\trrh603\row}}}
{\trowd\clvertalb\cellx4768\clvertalb\cellx5327\clvertalb\cellx6523\clvertalb\cellx7095\clvertalb\cellx7782\clvertalb\cellx8341\clvertalb\cellx9537\clvertalb\cellx10109\clvertalb\cellx10796\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions, except per share data)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Previously\~reported
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc As\~restated
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Previously\~reported
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc As\~restated
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx4768\clvertalb\cellx5327\clvertalb\cellx6523\clvertalb\cellx7095\clvertalb\cellx7782\clvertalb\cellx8341\clvertalb\cellx9537\clvertalb\cellx10109\clvertalb\cellx10796\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7781\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8938\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10451\clvertalb\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 20.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 52.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.6\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7781\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8938\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx4768\clvertalb\cellx5327\clvertalb\cellx5925\clvertalb\cellx6523\clvertalb\cellx7095\clvertalb\cellx7438\clvertalb\cellx7781\clvertalb\cellx8340\clvertalb\cellx8938\clvertalb\cellx9536\clvertalb\cellx10108\clvertalb\cellx10451\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx4768\clvertalb\cellx5327\clvertalb\cellx5925\clvertalb\cellx6523\clvertalb\cellx7095\clvertalb\cellx7438\clvertalb\cellx7781\clvertalb\cellx8340\clvertalb\cellx8938\clvertalb\cellx9536\clvertalb\cellx10108\clvertalb\cellx10451\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7781\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8938\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10451\clvertalb\clshdng100\clcfpat11\clcbpat11\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 0.31\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.28\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.79\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.72\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7781\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8938\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx4768\clvertalb\cellx5327\clvertalb\cellx5925\clvertalb\cellx6523\clvertalb\cellx7095\clvertalb\cellx7438\clvertalb\cellx7781\clvertalb\cellx8340\clvertalb\cellx8938\clvertalb\cellx9536\clvertalb\cellx10108\clvertalb\cellx10451\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx4768\clvertalb\cellx5327\clvertalb\cellx5925\clvertalb\cellx6523\clvertalb\cellx7095\clvertalb\cellx7438\clvertalb\cellx7781\clvertalb\cellx8340\clvertalb\cellx8938\clvertalb\cellx9536\clvertalb\cellx10108\clvertalb\cellx10451\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7781\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8938\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10451\clvertalb\clshdng100\clcfpat11\clcbpat11\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 0.30\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.28\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.79\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.71\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4768\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5327\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6523\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7095\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7438\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7781\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8340\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8938\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9536\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10108\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx4768\clvertalb\cellx5327\clvertalb\cellx5925\clvertalb\cellx6523\clvertalb\cellx7095\clvertalb\cellx7438\clvertalb\cellx7781\clvertalb\cellx8340\clvertalb\cellx8938\clvertalb\cellx9536\clvertalb\cellx10108\clvertalb\cellx10451\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx4768\clvertalb\cellx5327\clvertalb\cellx5925\clvertalb\cellx6523\clvertalb\cellx7095\clvertalb\cellx7438\clvertalb\cellx7781\clvertalb\cellx8340\clvertalb\cellx8938\clvertalb\cellx9536\clvertalb\cellx10108\clvertalb\cellx10451\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 3: Inventories\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Inventories consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7702\clvertalb\cellx8282\clvertalc\cellx8716\clvertalc\cellx9166\clvertalc\cellx9261\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\cellx7702\clvertalb\cellx8282\clvertalc\cellx8716\clvertalc\cellx9166\clvertalc\cellx9261\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10701\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10701\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\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 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 81.7\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 79.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\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 125.0\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 111.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\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 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 229.6\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 225.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\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 436.3\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 416.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\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 (136.7\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 (129.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\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 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 299.6\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 286.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7702\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8282\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9166\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7702\clvertalb\cellx8282\clvertalb\cellx8716\clvertalb\cellx9166\clvertalb\cellx9261\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}\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\li215\ql Note 4: Assets Held for Sale\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql MODEC International LLC.\plain\cf1\f51\fs16\ql  MODEC International LLC is a joint venture between the Company and a subsidiary of MODEC, Inc. The Company has\plain\cf1\f51\fs16\ql  elected to convert its 37.5% interest pursuant to its joint venture agreement with MODEC, Inc., which gave the Company the right, beginning May 2004,\plain\cf1\f51\fs16\ql  to exchange its joint venture interest into shares of common stock of MODEC, Inc., cash, or a combination thereof, at MODEC, Inc.\u8217?s discretion.\plain\cf1\f51\fs16\ql  In November 2004, MODEC, Inc., informed the Company that the proceeds payable to the Company will be a combination of approximately 2.6 million\plain\cf1\f51\fs16\ql  shares of MODEC, Inc. common stock and 3.0 billion Japanese yen. The value of the proceeds is currently expected to total approximately $80 million,\plain\cf1\f51\fs16\ql  an estimate that may fluctuate due to changes in the market value of MODEC, Inc. common stock and the currency exchange rate of the Japanese yen to\plain\cf1\f51\fs16\ql  the U.S. dollar. The transaction is expected to be completed by the end of 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Subsequent to September 30, 2004, the Company entered into foreign currency forward contracts to hedge the foreign currency exchange rate risk\plain\cf1\f51\fs16\ql  associated with 3.0 billion Japanese yen, or approximately $28 million, which the Company anticipates receiving in connection with the conversion of its\plain\cf1\f51\fs16\ql  investment in MODEC International LLC. Changes in the fair value of the foreign currency forward contracts, which mature in November 2004, will be\plain\cf1\f51\fs16\ql  recorded in earnings.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company accounts for its investment in MODEC International LLC, which is part of the Energy Production Systems business segment, under the\plain\cf1\f51\fs16\ql  equity method. At September 30, 2004, the carrying value of the Company\u8217?s investment in the joint venture of $16.2 million was classified in\plain\cf1\f51\fs16\ql  current assets in the Company\u8217?s consolidated balance sheet, reflecting the Company\u8217?s intent to convert its joint venture interest under the\plain\cf1\f51\fs16\ql  terms provided in the joint venture agreement. At December 31, 2003, the Company\u8217?s interest in the joint venture of $17.2 million was classified\plain\cf1\f51\fs16\ql  in investments in the Company\u8217?s consolidated balance sheet.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Measurement research and development\plain\cf1\f51\fs16\ql . At December 31, 2003, other current assets included assets held for sale of $2.5 million associated with research\plain\cf1\f51\fs16\ql  and development activities for one type of measurement technology included in the Energy Processing Systems business segment. During the first quarter\plain\cf1\f51\fs16\ql  of 2004, assets included in the group held for sale were redeployed for use within the Company. A sale was no longer deemed probable within a\plain\cf1\f51\fs16\ql  one-year period; consequently, the asset group was reclassified from held for sale to held for use and the Company recorded cumulative depreciation\plain\cf1\f51\fs16\ql  expense amounting to $0.5 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 5: Goodwill and Other Intangible Assets\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Goodwill\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The carrying amount of goodwill by business segment was as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx5609\clvertalb\cellx6482\clvertalc\cellx7082\clvertalc\cellx7682\clvertalb\cellx8555\clvertalc\cellx9136\clvertalc\cellx9720\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\cellx5609\clvertalb\cellx6482\clvertalc\cellx7082\clvertalc\cellx7682\clvertalb\cellx8555\clvertalc\cellx9136\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx5609\clvertalb\cellx6482\clvertalb\cellx7683\clvertalb\cellx8556\clvertalb\cellx9718\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\~2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\~2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5609\clvertalb\cellx6482\clvertalb\cellx7683\clvertalb\cellx8556\clvertalb\cellx9718\trrh506\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\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 77.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 76.9\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx5609\clvertalb\cellx6482\clvertalb\cellx7082\clvertalb\cellx7682\clvertalb\cellx8555\clvertalb\cellx9136\clvertalb\cellx9720\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 17.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.3\cell{
{\trowd\trqc\cellx5609\clvertalb\cellx6482\clvertalb\cellx7082\clvertalb\cellx7682\clvertalb\cellx8555\clvertalb\cellx9136\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx5609\clvertalb\cellx6482\clvertalb\cellx7082\clvertalb\cellx7682\clvertalb\cellx8555\clvertalb\cellx9136\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5609\clvertalb\cellx6482\clvertalb\cellx7082\clvertalb\cellx7682\clvertalb\cellx8555\clvertalb\cellx9136\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 94.2\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx5609\clvertalb\cellx6482\clvertalb\cellx7082\clvertalb\cellx7682\clvertalb\cellx8555\clvertalb\cellx9136\clvertalb\cellx9720\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 15.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.1\cell{
{\trowd\trqc\cellx5609\clvertalb\cellx6482\clvertalb\cellx7082\clvertalb\cellx7682\clvertalb\cellx8555\clvertalb\cellx9136\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\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 8.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.9\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx5609\clvertalb\cellx6482\clvertalb\cellx7082\clvertalb\cellx7682\clvertalb\cellx8555\clvertalb\cellx9136\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5609\clvertalb\cellx6482\clvertalb\cellx7082\clvertalb\cellx7682\clvertalb\cellx8555\clvertalb\cellx9136\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total 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 118.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 118.2\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6482\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7082\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7682\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8555\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9136\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx5609\clvertalb\cellx6482\clvertalb\cellx7082\clvertalb\cellx7682\clvertalb\cellx8555\clvertalb\cellx9136\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5609\clvertalb\cellx6482\clvertalb\cellx7082\clvertalb\cellx7682\clvertalb\cellx8555\clvertalb\cellx9136\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The carrying amount of goodwill is subject to the impact of foreign currency translation adjustments.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company performs its annual impairment testing of goodwill on October 31 of each year, or more frequently if impairment indicators arise.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Intangible assets\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql All of the Company\u8217?s acquired intangible assets are subject to amortization and, where applicable, foreign currency translation adjustments.\plain\cf1\f51\fs16\ql  Amortization expense related to intangible assets in the three- and nine-month periods ended September 30, 2004, was $1.3 million and $3.6 million,\plain\cf1\f51\fs16\ql  respectively. Amortization expense related to\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 intangible assets in the three- and nine-month periods ended September 30, 2003, was $0.9 million and $2.2 million, respectively. The Company\plain\cf1\f51\fs16\ql  estimates that amortization of intangible assets will be approximately $1.1 million for the remainder of 2004. Based on current information, annual\plain\cf1\f51\fs16\ql  amortization expense for acquired intangible assets is expected to be approximately $5 million during the years 2005 through 2009.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The components of intangible assets were as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx4956\clvertalb\cellx5430\clvertalc\cellx5694\clvertalc\cellx6089\clvertalb\cellx6572\clvertalc\cellx6975\clvertalc\cellx7378\clvertalb\cellx7852\clvertalc\cellx8116\clvertalc\cellx8427\clvertalb\cellx8908\clvertalc\cellx9311\clvertalc\cellx9720\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\trqc\clvertalc\cellx4956\clvertalb\cellx5430\clvertalc\cellx5694\clvertalc\cellx6089\clvertalb\cellx6572\clvertalc\cellx6975\clvertalc\cellx7378\clvertalb\cellx7852\clvertalc\cellx8116\clvertalc\cellx8427\clvertalb\cellx8908\clvertalc\cellx9311\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx4956\clvertalb\cellx5430\clvertalb\cellx7380\clvertalb\cellx7854\clvertalb\cellx9719\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September 30, 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December 31, 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4956\clvertalb\cellx5430\clvertalb\cellx7380\clvertalb\cellx7854\clvertalb\cellx9719\trrh506\row}}}
{\trowd\trqc\clvertalb\cellx4956\clvertalb\cellx5430\clvertalb\cellx6089\clvertalb\cellx6572\clvertalb\cellx7378\clvertalb\cellx7852\clvertalb\cellx8428\clvertalb\cellx8909\clvertalb\cellx9715\trrh850
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Gross
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc carrying
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amount
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Accumulated
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amortization
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Gross
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc carrying
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amount
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Accumulated
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc amortization
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4956\clvertalb\cellx5430\clvertalb\cellx6089\clvertalb\cellx6572\clvertalb\cellx7378\clvertalb\cellx7852\clvertalb\cellx8428\clvertalb\cellx8909\clvertalb\cellx9715\trrh850\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6089\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6975\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9311\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Customer lists\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 7.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.4\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6089\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6975\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9311\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4956\clvertalb\cellx5430\clvertalb\cellx5694\clvertalb\cellx6089\clvertalb\cellx6572\clvertalb\cellx6975\clvertalb\cellx7378\clvertalb\cellx7852\clvertalb\cellx8116\clvertalb\cellx8427\clvertalb\cellx8908\clvertalb\cellx9311\clvertalb\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Patents and acquired technology\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 48.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 46.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.2\cell{
{\trowd\trqc\cellx4956\clvertalb\cellx5430\clvertalb\cellx5694\clvertalb\cellx6089\clvertalb\cellx6572\clvertalb\cellx6975\clvertalb\cellx7378\clvertalb\cellx7852\clvertalb\cellx8116\clvertalb\cellx8427\clvertalb\cellx8908\clvertalb\cellx9311\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6089\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6975\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9311\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Trademarks\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 6.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 4.6\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6089\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6975\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9311\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx4956\clvertalb\cellx5430\clvertalb\cellx5694\clvertalb\cellx6089\clvertalb\cellx6572\clvertalb\cellx6975\clvertalb\cellx7378\clvertalb\cellx7852\clvertalb\cellx8116\clvertalb\cellx8427\clvertalb\cellx8908\clvertalb\cellx9311\clvertalb\cellx9720\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 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 1.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 1.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell{
{\trowd\trqc\cellx4956\clvertalb\cellx5430\clvertalb\cellx5694\clvertalb\cellx6089\clvertalb\cellx6572\clvertalb\cellx6975\clvertalb\cellx7378\clvertalb\cellx7852\clvertalb\cellx8116\clvertalb\cellx8427\clvertalb\cellx8908\clvertalb\cellx9311\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4956\clvertalb\cellx5430\clvertalb\cellx5694\clvertalb\cellx6089\clvertalb\cellx6572\clvertalb\cellx6975\clvertalb\cellx7378\clvertalb\cellx7852\clvertalb\cellx8116\clvertalb\cellx8427\clvertalb\cellx8908\clvertalb\cellx9311\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4956\clvertalb\cellx5430\clvertalb\cellx5694\clvertalb\cellx6089\clvertalb\cellx6572\clvertalb\cellx6975\clvertalb\cellx7378\clvertalb\cellx7852\clvertalb\cellx8116\clvertalb\cellx8427\clvertalb\cellx8908\clvertalb\cellx9311\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6089\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6975\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9311\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total intangible 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 101.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 99.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.8\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx4956\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5430\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5694\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6089\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6572\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6975\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7378\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7852\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8116\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8427\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8908\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9311\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx4956\clvertalb\cellx5430\clvertalb\cellx5694\clvertalb\cellx6089\clvertalb\cellx6572\clvertalb\cellx6975\clvertalb\cellx7378\clvertalb\cellx7852\clvertalb\cellx8116\clvertalb\cellx8427\clvertalb\cellx8908\clvertalb\cellx9311\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx4956\clvertalb\cellx5430\clvertalb\cellx5694\clvertalb\cellx6089\clvertalb\cellx6572\clvertalb\cellx6975\clvertalb\cellx7378\clvertalb\cellx7852\clvertalb\cellx8116\clvertalb\cellx8427\clvertalb\cellx8908\clvertalb\cellx9311\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 6: Derivative Financial Instruments\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The consolidated balance sheets include the following amounts representing the fair value of derivative instruments:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx5527\clvertalb\cellx6461\clvertalc\cellx7051\clvertalc\cellx7641\clvertalb\cellx8575\clvertalc\cellx9146\clvertalc\cellx9720\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\cellx5527\clvertalb\cellx6461\clvertalc\cellx7051\clvertalc\cellx7641\clvertalb\cellx8575\clvertalc\cellx9146\clvertalc\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx5527\clvertalb\cellx6461\clvertalb\cellx7642\clvertalb\cellx8576\clvertalb\cellx9718\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,\~2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc December\~31,\~2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5527\clvertalb\cellx6461\clvertalb\cellx7642\clvertalb\cellx8576\clvertalb\cellx9718\trrh506\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\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 14.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.4\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx5527\clvertalb\cellx6461\clvertalb\cellx7051\clvertalb\cellx7641\clvertalb\cellx8575\clvertalb\cellx9146\clvertalb\cellx9720\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 4.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.1\cell{
{\trowd\trqc\cellx5527\clvertalb\cellx6461\clvertalb\cellx7051\clvertalb\cellx7641\clvertalb\cellx8575\clvertalb\cellx9146\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalc\cellx5527\clvertalc\cellx7642\clvertalc\cellx9718\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\cellx5527\clvertalc\cellx7642\clvertalc\cellx9718\trrh66\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\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 8.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.6\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx5527\clvertalb\cellx6461\clvertalb\cellx7051\clvertalb\cellx7641\clvertalb\cellx8575\clvertalb\cellx9146\clvertalb\cellx9720\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 1.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 3.9\cell{
{\trowd\trqc\cellx5527\clvertalb\cellx6461\clvertalb\cellx7051\clvertalb\cellx7641\clvertalb\cellx8575\clvertalb\cellx9146\clvertalb\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx5527\clvertalb\cellx6461\clvertalb\cellx7051\clvertalb\cellx7641\clvertalb\cellx8575\clvertalb\cellx9146\clvertalb\cellx9720\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5527\clvertalb\cellx6461\clvertalb\cellx7051\clvertalb\cellx7641\clvertalb\cellx8575\clvertalb\cellx9146\clvertalb\cellx9720\trrh259\row}}}
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Total net fair value of derivative instruments\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\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.0\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5527\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6461\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7051\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7641\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8575\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9146\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\clvertalb\cellx5527\clvertalb\cellx6461\clvertalb\cellx7051\clvertalb\cellx7641\clvertalb\cellx8575\clvertalb\cellx9146\clvertalb\cellx9720\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx5527\clvertalb\cellx6461\clvertalb\cellx7051\clvertalb\cellx7641\clvertalb\cellx8575\clvertalb\cellx9146\clvertalb\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Of the $9.3 million total net fair value represented on the consolidated balance sheet at September 30, 2004, $5.8 million of net deferred hedging gains\plain\cf1\f51\fs16\ql  were included in accumulated other comprehensive loss. Approximately $3.6 million of net gains are expected to be recognized in earnings during the\plain\cf1\f51\fs16\ql  twelve months ending September 30, 2005, at the time the underlying hedged transactions are realized. Net gains of $2.2 million are expected to be\plain\cf1\f51\fs16\ql  recognized at various times through November 30, 2012.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql There was no material hedge ineffectiveness related to outstanding cash flow hedges recorded in earnings during the three- and nine-month periods ended\plain\cf1\f51\fs16\ql  September 30, 2004 or 2003. \par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 7: Debt\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At September 30, 2004, long-term debt included $161.8 million of commercial paper and $10.8 million of other long-term debt. At December 31, 2003,\plain\cf1\f51\fs16\ql  long-term debt included $150.0 million of commercial paper, $50.0 million of borrowings under the five-year revolving credit facility maturing April\plain\cf1\f51\fs16\ql  2006, and $1.1 million of other long-term debt.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Committed credit available under our five-year credit facilities provides the ability to refinance the Company\u8217?s commercial paper obligations on a\plain\cf1\f51\fs16\ql  long-term basis; therefore, all commercial paper outstanding was classified as long-term debt on the consolidated balance sheets.\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 In April 2004, the Company secured a five-year $250.0 million revolving credit facility maturing April 2009, which replaced its 364-day $150.0 million\plain\cf1\f51\fs16\ql  revolving credit facility upon maturity. The terms and covenants of the new facility are substantially similar to our existing five-year revolving credit\plain\cf1\f51\fs16\ql  facility maturing in April 2006.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In September 2004, the Company entered into agreements for the sale and leaseback of an office building having a net book value of $8.5 million. Under\plain\cf1\f51\fs16\ql  the terms of the agreement, the building was sold for $10.0 million and leased back under a 10-year lease. The Company has subleased a portion of this\plain\cf1\f51\fs16\ql  property to a third party under a lease agreement that is being accounted for as an operating lease. The Company has accounted for the transaction as a\plain\cf1\f51\fs16\ql  financing transaction, and is amortizing the $10.0 million sale-leaseback obligation using an effective annual interest rate of 5.37%. At September 30,\plain\cf1\f51\fs16\ql  2004, the $8.5 million carrying value of the building remained in property, plant and equipment on the consolidated balance sheet. Of the total $10.0\plain\cf1\f51\fs16\ql  million obligation, $0.3 million was included in short-term debt and the current portion of long-term and the remainder was included in long-term debt\plain\cf1\f51\fs16\ql  on the Company\u8217?s consolidated balance sheet at September 30, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company\u8217?s future minimum lease payments under the terms of the sale-leaseback were $8.4 million as of September 30, 2004, and are\plain\cf1\f51\fs16\ql  payable as follows: $212,500 in 2004, $850,000 in each year from 2005 through 2009, and $4.0 million thereafter. Future minimum sublease rental\plain\cf1\f51\fs16\ql  receipts under the terms of the sublease were $5.9 million as of September 30, 2004, and are to be received as follows: $200,000 in 2004, $590,000 in\plain\cf1\f51\fs16\ql  each year from 2005 to 2009, and $2.8 million thereafter.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 8: Pension and Other Postretirement Benefits\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql At September 30, 2004, the current portion of accrued pension and other postretirement benefits of $29.3 million included approximately $26 million that\plain\cf1\f51\fs16\ql  the Company estimates it will voluntarily contribute to pension plans during the next twelve months.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The components of net periodic benefit cost were as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6261\clvertalb\cellx6609\clvertalc\cellx6823\clvertalc\cellx7463\clvertalc\cellx7677\clvertalb\cellx8055\clvertalc\cellx8269\clvertalc\cellx8552\clvertalc\cellx8647\clvertalb\cellx8986\clvertalc\cellx9187\clvertalc\cellx9554\clvertalc\cellx9755\clvertalb\cellx10130\clvertalc\cellx10331\clvertalc\cellx10698\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\cellx6261\clvertalb\cellx6609\clvertalc\cellx6823\clvertalc\cellx7463\clvertalc\cellx7677\clvertalb\cellx8055\clvertalc\cellx8269\clvertalc\cellx8552\clvertalc\cellx8647\clvertalb\cellx8986\clvertalc\cellx9187\clvertalc\cellx9554\clvertalc\cellx9755\clvertalb\cellx10130\clvertalc\cellx10331\clvertalc\cellx10698\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx10703\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Pension Benefits
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx10703\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx8554\clvertalb\cellx8649\clvertalb\cellx8988\clvertalb\cellx10702\clvertalb\cellx10800\trrh678
\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 September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx8554\clvertalb\cellx8649\clvertalb\cellx8988\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8553\clvertalb\cellx8648\clvertalb\cellx8987\clvertalb\cellx9555\clvertalb\cellx9756\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8553\clvertalb\cellx8648\clvertalb\cellx8987\clvertalb\cellx9555\clvertalb\cellx9756\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\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 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 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 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 11.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\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 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 7.1\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 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 21.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\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 (9.2\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 (8.2\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 (28.1\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 (24.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\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 (0.2\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 (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{
{\trowd\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\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 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\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 0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\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 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 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 4.2\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 2.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\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 4.7\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 3.4\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 14.0\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 10.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clvertalc\cellx6261\clvertalc\cellx10799\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx6261\clvertalc\cellx10799\trrh66\row}}}
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx10703\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Other Postretirement Benefits
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx10703\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx8554\clvertalb\cellx8649\clvertalb\cellx8988\clvertalb\cellx10702\clvertalb\cellx10800\trrh678
\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 September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx8554\clvertalb\cellx8649\clvertalb\cellx8988\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8553\clvertalb\cellx8648\clvertalb\cellx8987\clvertalb\cellx9555\clvertalb\cellx9756\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8553\clvertalb\cellx8648\clvertalb\cellx8987\clvertalb\cellx9555\clvertalb\cellx9756\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\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 0.2\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 0.6\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 0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\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 0.6\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 1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\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 (0.4\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 (0.6\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 (1.3\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 (1.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\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 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{
{\trowd\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\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 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 0.3\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 1.0\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 1.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6261\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6609\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6823\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7463\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7677\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8055\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8552\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8986\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9187\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9755\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6261\clvertalb\cellx6609\clvertalb\cellx6823\clvertalb\cellx7463\clvertalb\cellx7677\clvertalb\cellx8055\clvertalb\cellx8269\clvertalb\cellx8552\clvertalb\cellx8647\clvertalb\cellx8986\clvertalb\cellx9187\clvertalb\cellx9554\clvertalb\cellx9755\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the three- and nine-month periods ended September 30, 2004, contributions to the Company\u8217?s pension plans amounted to $31.0 million and\plain\cf1\f51\fs16\ql  $33.0 million, respectively. Substantially all of these contributions were made to the\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 domestic qualified pension plan which does not have a minimum funding requirement for 2004. During the fourth quarter of 2004, the Company\plain\cf1\f51\fs16\ql  anticipates contributing approximately $5 million to its U.K. qualified pension plan.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 9: Comprehensive Income (Loss)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Comprehensive income (loss) consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6124\clvertalb\cellx6297\clvertalc\cellx6554\clvertalc\cellx7194\clvertalb\cellx7451\clvertalc\cellx7708\clvertalc\cellx8348\clvertalc\cellx8443\clvertalb\cellx8605\clvertalc\cellx8806\clvertalc\cellx9446\clvertalc\cellx9647\clvertalb\cellx9858\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\pard\plain\intbl\f0\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\cellx6124\clvertalb\cellx6297\clvertalc\cellx6554\clvertalc\cellx7194\clvertalb\cellx7451\clvertalc\cellx7708\clvertalc\cellx8348\clvertalc\cellx8443\clvertalb\cellx8605\clvertalc\cellx8806\clvertalc\cellx9446\clvertalc\cellx9647\clvertalb\cellx9858\clvertalc\cellx10059\clvertalc\cellx10699\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6124\clvertalb\cellx6297\clvertalb\cellx8349\clvertalb\cellx8444\clvertalb\cellx8606\clvertalb\cellx10702\clvertalb\cellx10800\trrh678
\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 September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6124\clvertalb\cellx6297\clvertalb\cellx8349\clvertalb\cellx8444\clvertalb\cellx8606\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6124\clvertalb\cellx6297\clvertalb\cellx7194\clvertalb\cellx7451\clvertalb\cellx8348\clvertalb\cellx8443\clvertalb\cellx8605\clvertalb\cellx9446\clvertalb\cellx9647\clvertalb\cellx9858\clvertalb\cellx10699\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6124\clvertalb\cellx6297\clvertalb\cellx7194\clvertalb\cellx7451\clvertalb\cellx8348\clvertalb\cellx8443\clvertalb\cellx8605\clvertalb\cellx9446\clvertalb\cellx9647\clvertalb\cellx9858\clvertalb\cellx10699\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8605\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8806\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\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 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 22.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.6\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 59.5\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 47.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8605\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8806\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6124\clvertalb\cellx6297\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7451\clvertalb\cellx7708\clvertalb\cellx8348\clvertalb\cellx8443\clvertalb\cellx8605\clvertalb\cellx8806\clvertalb\cellx9446\clvertalb\cellx9647\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\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 4.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (1.9\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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 12.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6124\clvertalb\cellx6297\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7451\clvertalb\cellx7708\clvertalb\cellx8348\clvertalb\cellx8443\clvertalb\cellx8605\clvertalb\cellx8806\clvertalb\cellx9446\clvertalb\cellx9647\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8605\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8806\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\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 Cumulative effect of a change in functional currency\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\fs16\ql \~\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 (12.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8605\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8806\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6124\clvertalb\cellx6297\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7451\clvertalb\cellx7708\clvertalb\cellx8348\clvertalb\cellx8443\clvertalb\cellx8605\clvertalb\cellx8806\clvertalb\cellx9446\clvertalb\cellx9647\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Net deferral of hedging gains, net of 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 1.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 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 \u8212?\~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6124\clvertalb\cellx6297\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7451\clvertalb\cellx7708\clvertalb\cellx8348\clvertalb\cellx8443\clvertalb\cellx8605\clvertalb\cellx8806\clvertalb\cellx9446\clvertalb\cellx9647\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8605\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8806\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\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 Minimum pension liability adjustments, net of 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 0.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 (0.3\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 (0.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8605\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8806\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6124\clvertalb\cellx6297\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7451\clvertalb\cellx7708\clvertalb\cellx8348\clvertalb\cellx8443\clvertalb\cellx8605\clvertalb\cellx8806\clvertalb\cellx9446\clvertalb\cellx9647\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6124\clvertalb\cellx6297\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7451\clvertalb\cellx7708\clvertalb\cellx8348\clvertalb\cellx8443\clvertalb\cellx8605\clvertalb\cellx8806\clvertalb\cellx9446\clvertalb\cellx9647\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8605\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8806\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\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 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 27.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.4\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 52.0\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 46.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6124\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6297\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6554\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7194\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7451\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7708\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8348\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8605\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8806\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9446\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9647\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9858\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10059\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10699\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6124\clvertalb\cellx6297\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7451\clvertalb\cellx7708\clvertalb\cellx8348\clvertalb\cellx8443\clvertalb\cellx8605\clvertalb\cellx8806\clvertalb\cellx9446\clvertalb\cellx9647\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6124\clvertalb\cellx6297\clvertalb\cellx6554\clvertalb\cellx7194\clvertalb\cellx7451\clvertalb\cellx7708\clvertalb\cellx8348\clvertalb\cellx8443\clvertalb\cellx8605\clvertalb\cellx8806\clvertalb\cellx9446\clvertalb\cellx9647\clvertalb\cellx9858\clvertalb\cellx10059\clvertalb\cellx10699\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Accumulated other comprehensive income (loss) consisted of the following:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7705\clvertalb\cellx8283\clvertalc\cellx8717\clvertalc\cellx9167\clvertalc\cellx9262\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\cellx7705\clvertalb\cellx8283\clvertalc\cellx8717\clvertalc\cellx9167\clvertalc\cellx9262\clvertalb\cellx9836\clvertalc\cellx10250\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7705\clvertalb\cellx8283\clvertalb\cellx9167\clvertalb\cellx9262\clvertalb\cellx9836\clvertalb\cellx10701\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7705\clvertalb\cellx8283\clvertalb\cellx9167\clvertalb\cellx9262\clvertalb\cellx9836\clvertalb\cellx10701\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9262\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 (93.4\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 (86.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9262\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7705\clvertalb\cellx8283\clvertalb\cellx8717\clvertalb\cellx9167\clvertalb\cellx9262\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 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 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 5.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7705\clvertalb\cellx8283\clvertalb\cellx8717\clvertalb\cellx9167\clvertalb\cellx9262\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9262\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 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 (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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (24.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9262\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7705\clvertalb\cellx8283\clvertalb\cellx8717\clvertalb\cellx9167\clvertalb\cellx9262\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7705\clvertalb\cellx8283\clvertalb\cellx8717\clvertalb\cellx9167\clvertalb\cellx9262\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9262\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 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 (112.8\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 (105.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8283\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8717\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9167\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9262\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7705\clvertalb\cellx8283\clvertalb\cellx8717\clvertalb\cellx9167\clvertalb\cellx9262\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7705\clvertalb\cellx8283\clvertalb\cellx8717\clvertalb\cellx9167\clvertalb\cellx9262\clvertalb\cellx9836\clvertalb\cellx10250\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 10: Earnings Per Share (\u8220?EPS\u8221?)\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following schedule is a reconciliation of the basic and diluted EPS computations:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7656\clvertalb\cellx7855\clvertalc\cellx8112\clvertalc\cellx8423\clvertalb\cellx8680\clvertalc\cellx8937\clvertalc\cellx9248\clvertalb\cellx9447\clvertalc\cellx9688\clvertalc\cellx9999\clvertalb\cellx10240\clvertalc\cellx10481\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\cellx7656\clvertalb\cellx7855\clvertalc\cellx8112\clvertalc\cellx8423\clvertalb\cellx8680\clvertalc\cellx8937\clvertalc\cellx9248\clvertalb\cellx9447\clvertalc\cellx9688\clvertalc\cellx9999\clvertalb\cellx10240\clvertalc\cellx10481\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx9249\clvertalb\cellx9448\clvertalb\cellx10796\trrh678
\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 September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx9249\clvertalb\cellx9448\clvertalb\cellx10796\trrh678\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx10000\clvertalb\cellx10241\clvertalb\cellx10794\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions, except per share data)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx10000\clvertalb\cellx10241\clvertalb\cellx10794\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\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\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\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{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\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 22.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.6\cell{
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\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 67.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.0\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\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 0.32\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.28\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.88\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.72\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\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\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\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{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\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 22.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 59.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 47.6\cell{
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\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 67.9\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 66.0\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\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\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\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{
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\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 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.6\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\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 0.5\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 0.2\cell{
{\trowd\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\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 69.7\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 67.1\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 66.8\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\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 0.32\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.28\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.86\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 0.71\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7656\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7855\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8112\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8423\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8680\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8937\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9447\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9688\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9999\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10240\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10481\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7656\clvertalb\cellx7855\clvertalb\cellx8112\clvertalb\cellx8423\clvertalb\cellx8680\clvertalb\cellx8937\clvertalb\cellx9248\clvertalb\cellx9447\clvertalb\cellx9688\clvertalb\cellx9999\clvertalb\cellx10240\clvertalb\cellx10481\clvertalb\cellx10800\trrh281\row}}}\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\cf1\f51\fs16\ql There were no dividends declared during the nine-month periods ended September 30, 2004 or 2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 11: Warranty Obligations\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Warranty cost and accrual information is as follows:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7250\clvertalb\cellx7443\clvertalc\cellx7657\clvertalc\cellx7968\clvertalc\cellx8182\clvertalb\cellx8397\clvertalc\cellx8611\clvertalc\cellx8922\clvertalc\cellx9017\clvertalb\cellx9204\clvertalc\cellx9405\clvertalc\cellx9716\clvertalc\cellx9917\clvertalb\cellx10130\clvertalc\cellx10331\clvertalc\cellx10698\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\cellx7250\clvertalb\cellx7443\clvertalc\cellx7657\clvertalc\cellx7968\clvertalc\cellx8182\clvertalb\cellx8397\clvertalc\cellx8611\clvertalc\cellx8922\clvertalc\cellx9017\clvertalb\cellx9204\clvertalc\cellx9405\clvertalc\cellx9716\clvertalc\cellx9917\clvertalb\cellx10130\clvertalc\cellx10331\clvertalc\cellx10698\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7250\clvertalb\cellx7443\clvertalb\cellx8924\clvertalb\cellx9019\clvertalb\cellx9206\clvertalb\cellx10702\clvertalb\cellx10800\trrh678
\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 September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7250\clvertalb\cellx7443\clvertalb\cellx8924\clvertalb\cellx9019\clvertalb\cellx9206\clvertalb\cellx10702\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx7250\clvertalb\cellx7443\clvertalb\cellx7968\clvertalb\cellx8182\clvertalb\cellx8397\clvertalb\cellx8922\clvertalb\cellx9017\clvertalb\cellx9204\clvertalb\cellx9717\clvertalb\cellx9918\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7250\clvertalb\cellx7443\clvertalb\cellx7968\clvertalb\cellx8182\clvertalb\cellx8397\clvertalb\cellx8922\clvertalb\cellx9017\clvertalb\cellx9204\clvertalb\cellx9717\clvertalb\cellx9918\clvertalb\cellx10131\clvertalb\cellx10699\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7657\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9017\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\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 12.1\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 12.0\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 10.5\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 11.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7657\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9017\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7250\clvertalb\cellx7443\clvertalb\cellx7657\clvertalb\cellx7968\clvertalb\cellx8182\clvertalb\cellx8397\clvertalb\cellx8611\clvertalb\cellx8922\clvertalb\cellx9017\clvertalb\cellx9204\clvertalb\cellx9405\clvertalb\cellx9716\clvertalb\cellx9917\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\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 3.4\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 3.7\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 10.9\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 12.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7250\clvertalb\cellx7443\clvertalb\cellx7657\clvertalb\cellx7968\clvertalb\cellx8182\clvertalb\cellx8397\clvertalb\cellx8611\clvertalb\cellx8922\clvertalb\cellx9017\clvertalb\cellx9204\clvertalb\cellx9405\clvertalb\cellx9716\clvertalb\cellx9917\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7657\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9017\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\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 (1.0\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 (1.4\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 (1.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
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{\trowd\cellx7250\clvertalb\cellx7443\clvertalb\cellx7657\clvertalb\cellx7968\clvertalb\cellx8182\clvertalb\cellx8397\clvertalb\cellx8611\clvertalb\cellx8922\clvertalb\cellx9017\clvertalb\cellx9204\clvertalb\cellx9405\clvertalb\cellx9716\clvertalb\cellx9917\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\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 (3.3\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 (3.2\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 (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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (11.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7250\clvertalb\cellx7443\clvertalb\cellx7657\clvertalb\cellx7968\clvertalb\cellx8182\clvertalb\cellx8397\clvertalb\cellx8611\clvertalb\cellx8922\clvertalb\cellx9017\clvertalb\cellx9204\clvertalb\cellx9405\clvertalb\cellx9716\clvertalb\cellx9917\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7250\clvertalb\cellx7443\clvertalb\cellx7657\clvertalb\cellx7968\clvertalb\cellx8182\clvertalb\cellx8397\clvertalb\cellx8611\clvertalb\cellx8922\clvertalb\cellx9017\clvertalb\cellx9204\clvertalb\cellx9405\clvertalb\cellx9716\clvertalb\cellx9917\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7250\clvertalb\cellx7443\clvertalb\cellx7657\clvertalb\cellx7968\clvertalb\cellx8182\clvertalb\cellx8397\clvertalb\cellx8611\clvertalb\cellx8922\clvertalb\cellx9017\clvertalb\cellx9204\clvertalb\cellx9405\clvertalb\cellx9716\clvertalb\cellx9917\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7657\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9017\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\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 11.2\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 11.1\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 11.2\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 11.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7443\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7657\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7968\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8182\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8397\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8611\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8922\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9017\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9204\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9405\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9716\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9917\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10130\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10331\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10698\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7250\clvertalb\cellx7443\clvertalb\cellx7657\clvertalb\cellx7968\clvertalb\cellx8182\clvertalb\cellx8397\clvertalb\cellx8611\clvertalb\cellx8922\clvertalb\cellx9017\clvertalb\cellx9204\clvertalb\cellx9405\clvertalb\cellx9716\clvertalb\cellx9917\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7250\clvertalb\cellx7443\clvertalb\cellx7657\clvertalb\cellx7968\clvertalb\cellx8182\clvertalb\cellx8397\clvertalb\cellx8611\clvertalb\cellx8922\clvertalb\cellx9017\clvertalb\cellx9204\clvertalb\cellx9405\clvertalb\cellx9716\clvertalb\cellx9917\clvertalb\cellx10130\clvertalb\cellx10331\clvertalb\cellx10698\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 12: Restructuring Reserves\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the fourth quarter of 2003, the Company recorded restructuring charges of $1.6 million associated with the divestiture of a FoodTech product line.\plain\cf1\f51\fs16\ql  The Company completed spending associated with this restructuring program during the first quarter of 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ul\ql Note 13: Commitments and Contingent Liabilities\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In the ordinary course of business with customers, vendors and others, the Company issues standby letters of credit, performance bonds, surety bonds and\plain\cf1\f51\fs16\ql  other guarantees. The majority of these financial instruments represent guarantees of the Company\u8217?s future performance. Management does not\plain\cf1\f51\fs16\ql  expect these financial instruments to result in losses, if any, which would have a material adverse effect on the Company\u8217?s consolidated financial\plain\cf1\f51\fs16\ql  position or results of operations.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company and FMC Corporation are named defendants in a number of multi-defendant, multi-plaintiff tort lawsuits. Under the Separation and\plain\cf1\f51\fs16\ql  Distribution Agreement between FMC Corporation and the Company, which contains key provisions relating to the 2001 spin-off of the Company from\plain\cf1\f51\fs16\ql  FMC Corporation, FMC Corporation is required to indemnify the Company for certain claims made prior to the spin-off, as well as for other claims\plain\cf1\f51\fs16\ql  related to discontinued operations. The Company expects that FMC Corporation will bear responsibility for the majority of these claims. Certain claims\plain\cf1\f51\fs16\ql  have been asserted subsequent to the spin-off, and while the ultimate responsibility for most of these claims cannot yet be determined due to lack of\plain\cf1\f51\fs16\ql  identification of the products or premises involved, the Company also expects that FMC Corporation will bear responsibility for a majority of these\plain\cf1\f51\fs16\ql  claims.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In February 2003, the Company 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. In October 2004, ABB filed a\plain\cf1\f51\fs16\ql  petition to remove the case to federal court. The federal court has not yet established a trial date, but the Company now expects the trial to take place in\plain\cf1\f51\fs16\ql  2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company has other contingent liabilities arising from litigation, claims and commitments incident to the ordinary course of business. While the\plain\cf1\f51\fs16\ql  ultimate resolution of these contingencies cannot be predicted with certainty, management believes that the most probable, ultimate resolution of these\plain\cf1\f51\fs16\ql  matters will not have a material adverse effect on the Company\u8217?s consolidated financial position or results of operations.\par\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\li44\cf1\f51\fs16\ul\li215\ql Note 14: Business Segment Information\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\i\ql Segment revenue and segment operating profit\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6924\clvertalb\cellx7120\clvertalc\cellx7334\clvertalc\cellx7729\clvertalc\cellx7943\clvertalb\cellx8158\clvertalc\cellx8372\clvertalc\cellx8767\clvertalc\cellx8862\clvertalb\cellx9053\clvertalc\cellx9201\clvertalc\cellx9721\clvertalc\cellx9831\clvertalb\cellx10030\clvertalc\cellx10178\clvertalc\cellx10697\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\cellx6924\clvertalb\cellx7120\clvertalc\cellx7334\clvertalc\cellx7729\clvertalc\cellx7943\clvertalb\cellx8158\clvertalc\cellx8372\clvertalc\cellx8767\clvertalc\cellx8862\clvertalb\cellx9053\clvertalc\cellx9201\clvertalc\cellx9721\clvertalc\cellx9831\clvertalb\cellx10030\clvertalc\cellx10178\clvertalc\cellx10697\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx8768\clvertalb\cellx8863\clvertalb\cellx9054\clvertalb\cellx10701\clvertalb\cellx10800\trrh678
\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 September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 Nine Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx8768\clvertalb\cellx8863\clvertalb\cellx9054\clvertalb\cellx10701\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10698\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10698\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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 363.6\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 271.2\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 1,005.3\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 826.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 126.6\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 106.1\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 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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 304.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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 (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 (1.7\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 (8.4\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 (2.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 488.1\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 375.6\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 1,348.0\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 1,128.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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 137.8\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 127.2\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 392.6\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 387.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 76.1\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 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 199.3\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 158.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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 (2.0\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 (1.4\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 (5.7\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 (5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 700.0\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 560.1\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 1,934.2\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 1,669.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\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\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 20.2\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 14.0\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 64.2\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 50.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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 8.9\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 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 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 17.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 29.1\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 22.1\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 84.8\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 67.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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 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 9.9\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 26.8\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 31.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 6.1\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 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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 11.3\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 8.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 43.5\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 37.3\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 122.9\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 107.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\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 (6.3\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 (5.7\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 (18.9\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 (17.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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 (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 (3.6\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 (15.0\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 (16.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 (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 (2.2\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 (5.2\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 (6.9\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 (12.5\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 (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 (39.1\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 (41.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 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 25.8\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 83.8\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 65.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281\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\par\pard\plain\cf1\f51\fs16\i\ql Segment operating capital employed and segment assets\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx7748\clvertalb\cellx8235\clvertalc\cellx8669\clvertalc\cellx9189\clvertalc\cellx9284\clvertalb\cellx9767\clvertalc\cellx10181\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\cellx7748\clvertalb\cellx8235\clvertalc\cellx8669\clvertalc\cellx9189\clvertalc\cellx9284\clvertalb\cellx9767\clvertalc\cellx10181\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10701\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10701\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\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\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\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\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 394.9\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 358.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\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 187.1\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 182.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\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 582.0\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 540.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\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 175.9\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 178.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\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 62.6\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 50.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\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 820.5\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 769.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206
\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 781.4\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 743.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\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 99.3\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 92.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh248\row}}}
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\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 1,701.2\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 1,604.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\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\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\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\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 852.8\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 743.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\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 305.3\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 294.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\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 (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 (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\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 1,154.6\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 1,036.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\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 326.1\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 357.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\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 121.2\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 118.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\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 1,601.9\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 1,512.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\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 99.3\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 92.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh248\row}}}
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\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 1,701.2\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 1,604.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx7748\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8235\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8669\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9189\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9284\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10181\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx7748\clvertalb\cellx8235\clvertalb\cellx8669\clvertalb\cellx9189\clvertalb\cellx9284\clvertalb\cellx9767\clvertalb\cellx10181\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~
\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 its 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\cf1\f51\fs13\ql \~
\par\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 from\plain\intbl\cf1\f51\fs16\ql  customers, accrued payroll and other liabilities.\cell{
{\trowd\cellx432\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\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 LIFO reserves, deferred income tax balances, property, plant and equipment not associated with a specific segment and the fair\plain\intbl\cf1\f51\fs16\ql  value of derivatives.\cell{
{\trowd\cellx432\cellx10800\trrh413\row}}}\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{\*\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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 our other communications to our stockholders. These statements involve known and unknown risks,\plain\cf1\f51\fs16\ql  uncertainties and other factors that may be outside of our control and may cause actual results to differ materially from any results, levels of activity,\plain\cf1\f51\fs16\ql  performance or achievements expressed or implied by any forward-looking statement. These factors include, among other things, the risk factors listed\plain\cf1\f51\fs16\ql  below.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In connection with the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, we are identifying below important factors that\plain\cf1\f51\fs16\ql  could affect our financial performance and could cause our actual results for future periods to differ materially from any opinions or statements expressed\plain\cf1\f51\fs16\ql  with respect to future periods.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Among the important factors that could have an impact on our ability to achieve our operating results and growth plan goals are:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Increased competition from other companies operating in our industries, which include companies with capital resources equivalent to or\plain\intbl\cf1\f51\fs16\ql  greater than ours;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh1238
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Instability and unforeseen changes in economic, political and social conditions in the international markets where we conduct business,\plain\intbl\cf1\f51\fs16\ql  including economically and politically volatile areas such as West Africa, the Middle East, Latin America and the Asia-Pacific region,\plain\intbl\cf1\f51\fs16\ql  which could cause or contribute to: foreign currency fluctuations; inflationary and recessionary markets; civil unrest, terrorist attacks and\plain\intbl\cf1\f51\fs16\ql  wars; seizure of assets; trade restrictions; foreign ownership restrictions; restrictions on operations, trade practices, trade partners and\plain\intbl\cf1\f51\fs16\ql  investment decisions resulting from domestic and foreign laws and regulations; changes in governmental laws and regulations and the level\plain\intbl\cf1\f51\fs16\ql  of enforcement of laws and regulations; inability to repatriate income or capital; and reductions in the availability of qualified personnel;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh1238\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Increasing portions of our business involving large subsea and/or offshore projects, which expose us to increased risks due to the significant\plain\intbl\cf1\f51\fs16\ql  technical and logistical challenges of these projects, their longer lead times and the requirement to dedicate substantial engineering effort\plain\intbl\cf1\f51\fs16\ql  and other capital resources to these projects;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Inability to complete a project as scheduled or to meet other contractual obligations to our customers, potentially leading to reduced profits\plain\intbl\cf1\f51\fs16\ql  or even losses;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Significant changes in interest rates or taxation rates;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Unanticipated increases in raw material prices (including the price of steel) compared with historical levels, or shortages of raw materials;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Inability to implement and effect price increases for our products and services when necessary;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\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
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Inherent risks in the marketplace associated with new product introductions and technologies and the development of new manufacturing\plain\intbl\cf1\f51\fs16\ql  processes;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Significant changes in the level of oil and gas exploration, production, development and processing resulting from capital spending decisions\plain\intbl\cf1\f51\fs16\ql  by oil and gas exploration and production companies that are influenced by current prices for crude oil and natural gas and the perceived\plain\intbl\cf1\f51\fs16\ql  stability and sustainability of those prices as well as long-term forecasts;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of governmental policies regarding exploration and development of oil and gas reserves, the ability of the Organization of\plain\intbl\cf1\f51\fs16\ql  Petroleum Exporting Countries (\u8220?OPEC\u8221?) to set and maintain production levels and pricing and the level of production in\plain\intbl\cf1\f51\fs16\ql  non-OPEC countries;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Changes in capital spending levels by the U.S. Government and the impact of economic conditions and political and social issues on\plain\intbl\cf1\f51\fs16\ql  government appropriation decisions, including the procurement of Halvorsen loaders by the U.S. military;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Changes in business strategies and capital spending levels in the airline industry due to changes in international, national, regional and local\plain\intbl\cf1\f51\fs16\ql  economic conditions, war, political instability and terrorism (and the threat thereof), consumer perceptions of airline safety, and costs\plain\intbl\cf1\f51\fs16\ql  associated with safety, security and the weather;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Consolidation of customers in the petroleum exploration, commercial food processing or airline or air freight industries;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Unanticipated issues related to food safety, including costs related to product recalls, regulatory compliance and any related claims or\plain\intbl\cf1\f51\fs16\ql  litigation;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Freight transportation delays;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Our ability to integrate, operate and manage newly acquired business operations or joint venture investments, particularly in situations where\plain\intbl\cf1\f51\fs16\ql  we cannot control the actions of our joint venture partner and have only limited rights in controlling the actions of the joint venture, such as\plain\intbl\cf1\f51\fs16\ql  with our 37.5% interest in MODEC International LLC;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~
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{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The potential \u8211? even likely \u8211? illiquidity of the common shares of MODEC, Inc., that we receive in connection with our\plain\intbl\cf1\f51\fs16\ql  election to convert our 37.5% interest in MODEC International LLC;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Conditions affecting domestic and international capital and equity markets;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Unexpected changes in the size and timing of regional and/or product markets, particularly for short lead-time products;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Risks associated with litigation, including changes in applicable laws, the development of facts in individual cases, settlement opportunities,\plain\intbl\cf1\f51\fs16\ql  the actions of plaintiffs, judges and juries and the possibility that current reserves relating to our ongoing litigation may prove inadequate;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of the loss of major contracts or losses from fixed price contracts;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of the loss or termination of a strategic alliance with a major customer, particularly as it relates to our Energy Production\plain\intbl\cf1\f51\fs16\ql  Systems businesses;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The effect of labor-related actions, such as strikes, slowdowns and facility occupations;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql The loss of key management or other personnel;\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\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
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Developments in technology of competitors and customers that could impact our market share and the demand for our products and\plain\intbl\cf1\f51\fs16\ql  services; and\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql \u8226?\cell\pard\plain\intbl\cf1\f51\fs16\ql Environmental and asbestos-related liabilities that may arise in the future that exceed our current reserves.\cell{
{\trowd\clvertalc\cellx432\cellx988\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We wish to caution that the foregoing list of important factors may not be all-inclusive and specifically decline to undertake any obligation to publicly\plain\cf1\f51\fs16\ql  revise any forward-looking statements that have been made to reflect events or circumstances after the date of such statements or to reflect the occurrence\plain\cf1\f51\fs16\ql  of anticipated or unanticipated events.\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\b\qc RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc THREE MONTHS ENDED SEPTEMBER 30, 2004 AND 2003\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6836\clvertalb\cellx7025\clvertalc\cellx7239\clvertalc\cellx7634\clvertalc\cellx7848\clvertalb\cellx8063\clvertalc\cellx8277\clvertalc\cellx8672\clvertalc\cellx8767\clvertalb\cellx8948\clvertalc\cellx9250\clvertalc\cellx9645\clvertalc\cellx9947\clvertalb\cellx10249\clvertalc\cellx10616\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{
{\trowd\clvertalc\cellx6836\clvertalb\cellx7025\clvertalc\cellx7239\clvertalc\cellx7634\clvertalc\cellx7848\clvertalb\cellx8063\clvertalc\cellx8277\clvertalc\cellx8672\clvertalc\cellx8767\clvertalb\cellx8948\clvertalc\cellx9250\clvertalc\cellx9645\clvertalc\cellx9947\clvertalb\cellx10249\clvertalc\cellx10616\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx8673\clvertalb\cellx8768\clvertalb\cellx8949\clvertalb\cellx10619\clvertalb\cellx10800\trrh678
\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 September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx8673\clvertalb\cellx8768\clvertalb\cellx8949\clvertalb\cellx10619\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions, except %)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\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 363.6\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 271.2\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 92.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 34.1\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 126.6\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 106.1\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 20.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\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 (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 (1.7\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\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 488.1\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 375.6\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 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\qr 30.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\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 137.8\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 127.2\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 10.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 76.1\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 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 17.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 29.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\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 (2.0\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 (1.4\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 (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 700.0\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 560.1\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 139.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\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\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\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 20.2\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 14.0\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 6.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 44.3\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 8.9\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 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 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\qr 9.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 29.1\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 22.1\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 7.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 31.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\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 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 9.9\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 (1.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (16.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 6.1\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 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\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\qr 15.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 43.5\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 37.3\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 6.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\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\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\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 (6.3\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 (5.7\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 (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (10.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\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 (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 (3.6\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 (1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (33.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 (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 (2.2\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 0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 36.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 (12.5\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 (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 (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\qr (8.7\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 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 25.8\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 5.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 20.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\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 (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 (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 (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\qr (25.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\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 22.0\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 18.6\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 3.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 18.3\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6836\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7025\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7239\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7634\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7848\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8063\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8277\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8672\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8948\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9250\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9645\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9947\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10249\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10616\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6836\clvertalb\cellx7025\clvertalb\cellx7239\clvertalb\cellx7634\clvertalb\cellx7848\clvertalb\cellx8063\clvertalb\cellx8277\clvertalb\cellx8672\clvertalb\cellx8767\clvertalb\cellx8948\clvertalb\cellx9250\clvertalb\cellx9645\clvertalb\cellx9947\clvertalb\cellx10249\clvertalb\cellx10616\clvertalb\cellx10800\trrh281\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\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\b\qc Three Months Ended September 30, 2004, Compared\par\pard\plain\cf1\f51\fs16\b\qc With Three Months Ended September 30, 2003\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our total revenue for the three months ended September 30, 2004, increased 25% to $700 million compared with the three months ended September 30,\plain\cf1\f51\fs16\ql  2003. The increase in revenue was primarily attributable to our Energy Systems business segments. Energy Production Systems and Energy Processing\plain\cf1\f51\fs16\ql  Systems accounted for 66% and 15%, respectively, of the increase, while 12% of the increase in revenue was attributable to our Airport Systems business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cost of sales and services for the three months ended September 30, 2004, was $574.8 million, an increase of 29% compared with the three months ended\plain\cf1\f51\fs16\ql  September 30, 2003. Approximately 85% of this increase was related to higher sales volume in our Energy Systems and Airport Systems businesses. The\plain\cf1\f51\fs16\ql  impact of foreign currency exchange also caused our costs of sales and services to increase, along with higher steel costs, the latter mainly in Airport\plain\cf1\f51\fs16\ql  Systems.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Selling, general and administrative expense for the three months ended September 30, 2004, was $82.6 million, an increase of 10% compared with the\plain\cf1\f51\fs16\ql  three months ended September 30, 2003. Higher costs in our Energy Production Systems business accounted for 79% of the increase, the result of a\plain\cf1\f51\fs16\ql  higher level of bid and proposal activities, higher administrative expenses and the impact of increased headcount required to support growth in this\plain\cf1\f51\fs16\ql  business segment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our pre-tax income for the three months ended September 30, 2004, was $31.0 million ($22.0 million after tax). For the three months ended September\plain\cf1\f51\fs16\ql  30, 2003, pre-tax income was $25.8 million ($18.6 million after tax). The increase in 2004 pre-tax income of $5.2 million reflected a $6.2 million\plain\cf1\f51\fs16\ql  increase in segment operating profit, primarily from Energy Production Systems, partly offset by a $1.0 million increase in expense relating to corporate\plain\cf1\f51\fs16\ql  items.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Outlook\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We continue to estimate that our full-year 2004 earnings per diluted share will be within the range of 15 to 20 percent over 2003 earnings per diluted\plain\cf1\f51\fs16\ql  share of $1.03. This reflects the increase we made in our estimate in the second quarter of 2004 which was based on an assessment of market conditions\plain\cf1\f51\fs16\ql  and our order backlog. Our projected full-year 2004 earnings per diluted share does not include the anticipated gain from the conversion of our\plain\cf1\f51\fs16\ql  investment in MODEC International LLC, which we believe could amount to an additional $0.55 to $0.60 per diluted share, based on current estimates.\plain\cf1\f51\fs16\ql  This anticipated gain is based on expected proceeds from the exchange of approximately $80 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For full-year 2005, we are anticipating continued growth in our earnings per share compared with 2004. We expect 2005 growth to be driven by our\plain\cf1\f51\fs16\ql  Energy Systems businesses, and anticipate that FoodTech and Airport Systems will perform at a level that is equal to or slightly higher than their\plain\cf1\f51\fs16\ql  full-year 2004 results.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql Employee Stock-Based Compensation Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql On January 1, 2004, we began accounting for employee stock option compensation expense using the fair value method in accordance with Statement of\plain\cf1\f51\fs16\ql  Financial Accounting Standards (\u8220?SFAS\u8221?) No. 123, using the retroactive restatement method of transition available under SFAS No. 148.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the third quarter of 2003, the effect of the restatement was a reduction of $0.02 per diluted share, with restated third quarter 2003 earnings per diluted\plain\cf1\f51\fs16\ql  share of $0.28 versus our previously reported $0.30. For the nine months ended September 30, 2003, the effect of the restatement was a reduction of\plain\cf1\f51\fs16\ql  $0.08 per diluted share, with restated earnings per diluted share for the nine-month period of $0.71 versus our previously reported $0.79. For full-year\plain\cf1\f51\fs16\ql  2003, the effect of the restatement was a reduction of $0.10 per diluted share, with restated full-year 2003 earnings per diluted share of $1.03 versus our\plain\cf1\f51\fs16\ql  previously reported $1.13.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In our 2004 incentive compensation award, stock options represented 1/3 of the total stock-based award value. In prior years, stock options represented\plain\cf1\f51\fs16\ql  approximately 2/3 of the total. The effect of this change was a reduction in expense related to stock options offset by an increase in expense related to\plain\cf1\f51\fs16\ql  other types of\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 stock-based compensation. Additionally, in 2004, our stock-based compensation expense relating to stock options is lower than previous levels due to the\plain\cf1\f51\fs16\ql  vesting in 2003 of stock option grants that were issued in 2001 concurrent with our initial public offering. The following is a summary of the components\plain\cf1\f51\fs16\ql  of stock-based compensation expense included in our results:\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx5920\clvertalb\cellx6339\clvertalc\cellx6596\clvertalc\cellx6853\clvertalb\cellx7300\clvertalc\cellx7557\clvertalc\cellx7814\clvertalb\cellx8233\clvertalc\cellx8474\clvertalc\cellx8715\clvertalb\cellx9160\clvertalc\cellx9401\clvertalc\cellx9712\cellx9720\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\trqc\clvertalc\cellx5920\clvertalb\cellx6339\clvertalc\cellx6596\clvertalc\cellx6853\clvertalb\cellx7300\clvertalc\cellx7557\clvertalc\cellx7814\clvertalb\cellx8233\clvertalc\cellx8474\clvertalc\cellx8715\clvertalb\cellx9160\clvertalc\cellx9401\clvertalc\cellx9712\cellx9720\trrh66\row}}}
{\trowd\trqc\clvertalb\clvmgf\cellx5920\clvertalb\cellx6339\clvertalb\cellx7815\clvertalb\cellx8234\clvertalb\cellx9715\cellx9720\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql (In millions, before the effect of income taxes)\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 September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine\~Months\~Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalb\clvmgf\cellx5920\clvertalb\cellx6339\clvertalb\cellx7815\clvertalb\cellx8234\clvertalb\cellx9715\cellx9720\trrh678\row}}}
{\trowd\trqc\clvertalb\clvmrg\cellx5920\clvertalb\cellx6339\clvertalb\cellx6853\clvertalb\cellx7300\clvertalb\cellx7814\clvertalb\cellx8233\clvertalb\cellx8716\clvertalb\cellx9161\clvertalb\cellx9714\clvertalc\cellx9720\trrh506
\pard\plain\intbl\f0\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalb\clvmrg\cellx5920\clvertalb\cellx6339\clvertalb\cellx6853\clvertalb\cellx7300\clvertalb\cellx7814\clvertalb\cellx8233\clvertalb\cellx8716\clvertalb\cellx9161\clvertalb\cellx9714\clvertalc\cellx9720\trrh506\row}}}
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Stock option 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 1.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 2.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 8.0\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clshdng100\clcfpat11\clcbpat11\cellx5920\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6339\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6596\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6853\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7300\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7557\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7814\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8233\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8474\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8715\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9160\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9401\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9712\clvertalc\clshdng100\clcfpat11\clcbpat11\cellx9720\trrh206\row}}}
{\trowd\trqc\cellx5920\clvertalb\cellx6339\clvertalb\cellx6596\clvertalb\cellx6853\clvertalb\cellx7300\clvertalb\cellx7557\clvertalb\cellx7814\clvertalb\cellx8233\clvertalb\cellx8474\clvertalb\cellx8715\clvertalb\cellx9160\clvertalb\cellx9401\clvertalb\cellx9712\clvertalc\cellx9720\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql All other 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 2.3\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 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 2.7\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\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 3.6\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 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 9.4\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.7\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\trqc\clvertalb\cellx5920\clvertalb\cellx6339\clvertalb\cellx6596\clvertalb\cellx6853\clvertalb\cellx7300\clvertalb\cellx7557\clvertalb\cellx7814\clvertalb\cellx8233\clvertalb\cellx8474\clvertalb\cellx8715\clvertalb\cellx9160\clvertalb\cellx9401\clvertalb\cellx9712\clvertalc\cellx9720\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Segment operating profit is defined as total segment revenue less segment operating expenses. The following items have been excluded in computing\plain\cf1\f51\fs16\ql  segment operating profit: corporate staff expense, interest income and expense associated with corporate debt facilities and investments, income taxes and\plain\cf1\f51\fs16\ql  other expense, net.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue was higher in the third quarter of 2004 compared with the third quarter of 2003. Higher revenue from sales of\plain\cf1\f51\fs16\ql  subsea and floating production systems represented 49% and 27%, respectively, of the increase. To a lesser extent, the increase in revenue was also\plain\cf1\f51\fs16\ql  attributable to favorable foreign currency translation.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Revenue from sales of subsea systems of $255 million in the third quarter of 2004 grew 29% from $198 million for the same period in 2003, attributable\plain\cf1\f51\fs16\ql  to higher revenue from subsea activity in all of the major offshore oil producing basins, except the Gulf of Mexico, and favorable foreign currency\plain\cf1\f51\fs16\ql  translation. Revenue from sales of floating production systems increased as a result of ongoing projects for CNR, Santos and Sonatrach-TRC, the\plain\cf1\f51\fs16\ql  Algerian Oil and Gas Company (\u8220?Sonatrach\u8221?).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? operating profit in the third quarter of 2004 increased compared with the third quarter of 2003, with higher volumes\plain\cf1\f51\fs16\ql  and favorable margins in our subsea business. The increase in operating profit was partially offset by the impact of higher selling, general and\plain\cf1\f51\fs16\ql  administrative expense related to higher volumes. Increased profitability was also partially offset by higher period costs in 2004, including a $4.4 million\plain\cf1\f51\fs16\ql  (pre-tax) provision for anticipated losses on the Sonatrach project in 2004, a result of an increase in estimated total project costs.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For 2005, we are expecting operating profit growth over 2004 from our Energy Production Systems business. This expectation is based on recent project\plain\cf1\f51\fs16\ql  awards and our strong backlog of orders in our subsea business. In addition, we anticipate that our surface wellhead business will continue to benefit from\plain\cf1\f51\fs16\ql  a strong market environment, driven by rig count activity and oil and gas prices. To a lesser extent, we also expect increased profitability to come from\plain\cf1\f51\fs16\ql  our separation systems business and from floating production systems, where we are projecting improved margins on lower volume as the Sonatrach\plain\cf1\f51\fs16\ql  project approaches completion in the second quarter of 2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue was higher for the three months ended September 30, 2004, compared with the same period in 2003. Higher\plain\cf1\f51\fs16\ql  revenue from sales of measurement equipment, which represented 44% of the increase in revenue for this business segment, was primarily the result of\plain\cf1\f51\fs16\ql  increased sales in Europe. The growth in sales of material handling systems, which represented 41% of the segment\u8217?s total increase, reflected a\plain\cf1\f51\fs16\ql  stronger U.S. market. In our fluid control business, the impact of higher sales of 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 was partially offset by lower\plain\cf1\f51\fs16\ql  revenue from sales of manifold systems.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? operating profit in the third quarter of 2004 increased compared with the third quarter of 2003. Increases in\plain\cf1\f51\fs16\ql  profitability of $1.1 million for material handling systems and $0.7 million for measurement\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 equipment were primarily attributable to higher volumes. The increase in profitability was partially offset by a decrease of $0.8 million in operating profit\plain\cf1\f51\fs16\ql  for loading systems, reflecting increased operating costs. Also, to a lesser extent, the segment operating profit reflected the unfavorable impact of\plain\cf1\f51\fs16\ql  continued losses recorded by our blending and transfer business, a result of delays in receiving orders.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We are becoming increasingly concerned about our blending and transfer business due to the lack of inbound orders in 2004. We have not lost market\plain\cf1\f51\fs16\ql  share, but we continue to monitor the status of prospective orders. We will be evaluating the assets in this business as part of our annual review of\plain\cf1\f51\fs16\ql  goodwill in the fourth quarter. Depending on the results of our review, we may have a charge in the fourth quarter associated with impairment of\plain\cf1\f51\fs16\ql  goodwill in the blending and transfer business. We estimate the range for this charge to be $0.0 to $6.5 million. We have not included any impact from\plain\cf1\f51\fs16\ql  this in our projected full-year 2004 earnings per diluted share.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In 2005, we expect Energy Processing Systems to deliver growth in operating profit over 2004. In our fluid control business, we expect demand for\plain\cf1\f51\fs16\ql  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 from service companies to continue, the result of high rig counts. We are also projecting increased profitability in\plain\cf1\f51\fs16\ql  our manifold systems business in 2005 along with improved performance from our loading systems, measurement systems and material handling systems\plain\cf1\f51\fs16\ql  businesses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s revenue increased in the third quarter of 2004 compared with the third quarter of 2003. This was primarily attributable to favorable\plain\cf1\f51\fs16\ql  foreign currency translation, which represented 26% of the increase, and growth in sales of freezing systems, which represented 23% of the increase. The\plain\cf1\f51\fs16\ql  increase in revenue was partly offset by a decrease in citrus processing revenue, primarily the result of competitive pressures affecting the citrus business\plain\cf1\f51\fs16\ql  and the impact of unfavorable weather conditions on the Florida citrus crop.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s operating profit decreased in the third quarter of 2004 compared with the third quarter of 2003. Lower operating profit was primarily\plain\cf1\f51\fs16\ql  attributable to lower volumes and margins in our citrus business. In addition, the decrease in profitability reflected the $1.4 million favorable adjustment\plain\cf1\f51\fs16\ql  for foreign sales taxes recorded in 2003. Lower margins for freezing and cooking equipment, primarily attributable to competitive pressures in North\plain\cf1\f51\fs16\ql  America, were partially offset by the favorable impact of a lower cost structure, the result of prior restructuring activity.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Based on current market conditions, we now estimate that FoodTech\u8217?s full-year 2004 operating profit will be lower than its operating profit in\plain\cf1\f51\fs16\ql  2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In 2005, our FoodTech business performance is expected to be essentially level with or slightly higher than 2004 results. We anticipate an increase in\plain\cf1\f51\fs16\ql  profitability from food processing equipment, primarily related to sterilizer and canning equipment, and from the freezer and food handling equipment\plain\cf1\f51\fs16\ql  businesses. The increase in profitability is expected to be partially offset by a reduction in citrus business performance, attributable in large part to the\plain\cf1\f51\fs16\ql  impact of the 2004 hurricane damage on the Florida citrus crop.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? revenue was higher in the third quarter of 2004 compared with the third quarter of 2003. Higher revenue from sales of\plain\cf1\f51\fs16\ql  Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges and ground support equipment represented 44% and 42%, respectively, of the increase. Stronger sales of\plain\cf1\f51\fs16\ql  Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges reflected increased deliveries to domestic airlines and, to a lesser extent, airport authorities. Ground support\plain\cf1\f51\fs16\ql  equipment revenue increased as a result of sales to airport ground handlers and cargo handling companies.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? operating profit in the third quarter of 2004 increased compared with the third quarter of 2003, primarily attributable to the higher\plain\cf1\f51\fs16\ql  volume of ground support equipment, partly offset by the impact of a product mix which was less favorable in 2004. Increased profitability from a higher\plain\cf1\f51\fs16\ql  volume of Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges was entirely offset by lower margins in this business. Airport Systems\u8217? margins continue to\plain\cf1\f51\fs16\ql  reflect the unfavorable impact of higher steel costs.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In 2005, we anticipate that results from our Airport Systems business will be essentially the same as or slightly higher than 2004 results. We expect\plain\cf1\f51\fs16\ql  airlines and airport authorities to continue to make capital investments in passenger boarding bridges. For ground support equipment, we are projecting\plain\cf1\f51\fs16\ql  continued demand from the airlines\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 and airport ground handlers. The increase in profitability from higher volumes in these commercial businesses is expected to more than offset the impact\plain\cf1\f51\fs16\ql  of lower sales of Halvorsen loaders to the U.S. Air Force.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Inbound Orders and Order Backlog\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\fs13\ql \~
\par\pard\plain
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{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx10703\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx8768\clvertalb\cellx8863\clvertalb\cellx9054\clvertalb\cellx10701\clvertalb\cellx10800\trrh678
\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 September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 Nine Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx8768\clvertalb\cellx8863\clvertalb\cellx9054\clvertalb\cellx10701\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10698\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10698\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 379.7\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 206.9\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 1,349.7\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 668.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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 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 109.8\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 343.9\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 324.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 (0.7\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\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 (8.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 489.6\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 316.2\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 1,688.5\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 984.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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 127.0\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 126.9\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 406.0\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 401.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\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 60.0\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 46.6\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 200.8\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 158.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\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 (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 (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 (4.5\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\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 675.2\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 488.4\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 2,289.5\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 1,539.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6924\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7120\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7334\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7729\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7943\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8158\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8372\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8767\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8862\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9053\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9201\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9721\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9831\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10030\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10178\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10697\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6924\clvertalb\cellx7120\clvertalb\cellx7334\clvertalb\cellx7729\clvertalb\cellx7943\clvertalb\cellx8158\clvertalb\cellx8372\clvertalb\cellx8767\clvertalb\cellx8862\clvertalb\cellx9053\clvertalb\cellx9201\clvertalb\cellx9721\clvertalb\cellx9831\clvertalb\cellx10030\clvertalb\cellx10178\clvertalb\cellx10697\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6317\clvertalb\cellx6772\clvertalc\cellx7206\clvertalc\cellx7726\clvertalc\cellx7821\clvertalb\cellx8269\clvertalc\cellx8683\clvertalc\cellx9203\clvertalc\cellx9298\clvertalb\cellx9746\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\pard\plain\intbl\f0\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\cellx6317\clvertalb\cellx6772\clvertalc\cellx7206\clvertalc\cellx7726\clvertalc\cellx7821\clvertalb\cellx8269\clvertalc\cellx8683\clvertalc\cellx9203\clvertalc\cellx9298\clvertalb\cellx9746\clvertalc\cellx10180\clvertalc\cellx10700\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6317\clvertalb\cellx6772\clvertalb\cellx10703\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Order Backlog
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6317\clvertalb\cellx6772\clvertalb\cellx10703\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\cellx6317\clvertalb\cellx6772\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10700\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql (In millions)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 September\~30,
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6317\clvertalb\cellx6772\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10700\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\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\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 1,225.2\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 880.7\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 663.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\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 130.0\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 137.2\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 130.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\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\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 (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 (5.5\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 (6.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\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 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 1,353.1\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 1,012.4\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 788.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\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 131.0\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 117.6\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 120.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\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\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 131.0\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 129.5\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 112.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\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 (1.3\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 (0.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\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\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 1,613.8\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 1,258.3\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 1,020.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6317\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6772\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7206\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7726\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7821\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8269\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8683\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9203\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9298\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9746\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10180\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10700\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx6317\clvertalb\cellx6772\clvertalb\cellx7206\clvertalb\cellx7726\clvertalb\cellx7821\clvertalb\cellx8269\clvertalb\cellx8683\clvertalb\cellx9203\clvertalb\cellx9298\clvertalb\cellx9746\clvertalb\cellx10180\clvertalb\cellx10700\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? order backlog at September 30, 2004, increased compared with December 31, 2003 and September 30, 2003. The\plain\cf1\f51\fs16\ql  increase was primarily attributable to subsea systems order backlog, which increased by $434 million and $627 million compared with December 31, 2003\plain\cf1\f51\fs16\ql  and September 30, 2003, respectively. Subsea order backlog at September 30, 2004, included subsea projects associated with all of the major offshore oil\plain\cf1\f51\fs16\ql  and gas producing regions, such as BP\u8217?s Block 18 Greater Plutonio offshore West Africa and Norsk Hydro ASA\u8217?s Ormen Lange in the\plain\cf1\f51\fs16\ql  North Sea. To a lesser extent, surface systems order backlog also increased in both periods, reflecting stronger market conditions related to the upward\plain\cf1\f51\fs16\ql  trend in rig count activity and in oil and gas prices. A reduction in order backlog for floating production systems partially offset the increase. Compared\plain\cf1\f51\fs16\ql  with both December 31, 2003 and September 30, 2003, lower order backlog for floating production systems was attributable to progress we have made\plain\cf1\f51\fs16\ql  toward completion of existing contracts and also reflects delays in the receipt of new orders.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? order backlog at September 30, 2004, decreased when compared with December 31, 2003, as a result of decreases of\plain\cf1\f51\fs16\ql  $13 million and $9 million for material handling systems order backlog and loading systems order backlog, respectively. Partially offsetting these\plain\cf1\f51\fs16\ql  reductions was an increase in fluid control equipment order backlog. When compared with September 30, 2003, order backlog at September 30, 2004,\plain\cf1\f51\fs16\ql  increased for material handling systems, but the increase was substantially offset by a decrease in order backlog for loading\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 systems. Compared with September 30, 2003, and December 31, 2003, the fluctuations in order backlog for Energy Processing Systems were related to\plain\cf1\f51\fs16\ql  the timing of orders.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s order backlog at September 30, 2004, increased compared with December 31, 2003 and September 30, 2003, primarily due to increases\plain\cf1\f51\fs16\ql  in order backlog for freezing systems amounting to $14 million and $10 million, respectively. Order backlog for fruit and vegetable processing equipment,\plain\cf1\f51\fs16\ql  canning equipment and citrus equipment also increased in both periods. The increases were partially offset by decreases in order backlog for food\plain\cf1\f51\fs16\ql  handling equipment compared with December 31, 2003 and September 30, 2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? order backlog at September 30, 2004, was relatively flat when compared with December 31, 2003. Order backlog increased for\plain\cf1\f51\fs16\ql  ground support equipment, reflecting the seasonality of the deicer product line, and for Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges. However, the total\plain\cf1\f51\fs16\ql  increase was substantially offset by a reduction in order backlog related to Halvorsen loaders. When compared with September 30, 2003, order backlog at\plain\cf1\f51\fs16\ql  September 30, 2004, increased. Of the total increase, $11 million related to Halvorsen loaders and $7 million related to ground support equipment. To a\plain\cf1\f51\fs16\ql  lesser extent, order backlog for Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges also contributed to the increase, while in both periods, automated material handling\plain\cf1\f51\fs16\ql  systems reported lower order backlog, primarily the result of progress made toward completion of existing contracts.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CORPORATE ITEMS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Corporate Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the three months ended September 30, 2004, corporate expense increased slightly compared with the same period in 2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In 2005, we anticipate that corporate expense will be essentially level with or slightly higher than it was in 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Other Expense, Net\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Other expense, net, comprises expense related to stock-based compensation, LIFO inventory adjustments, expense related to pension and other\plain\cf1\f51\fs16\ql  postretirement employee benefits and foreign currency related gains or losses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the three months ended September 30, 2004, other expense, net, increased from the prior year quarter as a result of costs associated with an\plain\cf1\f51\fs16\ql  international employee benefit plan.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We anticipate that other expense, net, will increase in 2005, largely due to higher amortization expense related to stock-based compensation and higher\plain\cf1\f51\fs16\ql  pension costs resulting from a projected lower discount rate.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Net Interest Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Net interest expense for the quarter ended September 30, 2004, was lower compared with the same period in 2003, primarily as a result of lower average\plain\cf1\f51\fs16\ql  debt levels.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We expect net interest expense for full-year 2005 to be lower than 2004 due to lower average debt levels.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql INCOME TAX EXPENSE\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the three months ended September 30, 2004, was $9.0 million on income before income taxes of $31.0 million, resulting in an\plain\cf1\f51\fs16\ql  effective tax rate of 29%. Income tax expense for the three months ended September 30, 2003, was $7.2 million on income before income taxes of $25.8\plain\cf1\f51\fs16\ql  million, resulting in an effective tax rate of 28%. The effective tax rate in 2003 includes the impact of the restatement of our historical financial\plain\cf1\f51\fs16\ql  statements associated with our change in accounting for stock-based compensation expense.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the three months ended September 30, 2004 and 2003, the difference between the effective tax rates and the statutory U.S. federal income tax rate\plain\cf1\f51\fs16\ql  relates primarily to differing foreign tax rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We anticipate that our effective tax rate for full-year 2004 will be near the 29% level; however, this tax rate does not take into consideration the impact\plain\cf1\f51\fs16\ql  of the gain from the conversion of our investment in MODEC International LLC, anticipated to occur in fourth quarter 2004.\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\ql For full-year 2005, we currently have assumed an effective income tax rate of 29%. However, we have not quantified the impact on our estimated 2005\plain\cf1\f51\fs16\ql  effective income tax rate that may result from the American Jobs Creation Act of 2004, a recently enacted tax law. We are currently in the process of\plain\cf1\f51\fs16\ql  evaluating the provisions of this law.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql DISCONTINUED OPERATIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Reserves related to personal injury and product liability claims associated with our discontinued operations are based on an actuarially-determined\plain\cf1\f51\fs16\ql  estimate of liabilities. On an annual basis, we engage an actuary to prepare an estimate of the liability for these claims. An actuarial valuation associated\plain\cf1\f51\fs16\ql  with our discontinued operations is expected to be completed during the fourth quarter of 2004. If the valuation results in a revision to the current liability\plain\cf1\f51\fs16\ql  for future payments to be made related to claims associated with our discontinued operations, we may need to record an adjustment in the fourth quarter\plain\cf1\f51\fs16\ql  of 2004. If an adjustment is required, it will be reflected in results of discontinued operations on our consolidated statement of income for the year ended\plain\cf1\f51\fs16\ql  December 31, 2004, and in reserve for discontinued operations on our consolidated balance sheet at December 31, 2004.\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\par\pard\plain\cf1\f51\fs16\b\qc RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs16\b\qc NINE MONTHS ENDED SEPTEMBER 30, 2004 AND 2003\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx6845\clvertalb\cellx7037\clvertalc\cellx7185\clvertalc\cellx7705\clvertalc\cellx7815\clvertalb\cellx8011\clvertalc\cellx8159\clvertalc\cellx8679\clvertalc\cellx8774\clvertalb\cellx8959\clvertalc\cellx9257\clvertalc\cellx9652\clvertalc\cellx9950\clvertalb\cellx10248\clvertalc\cellx10615\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{
{\trowd\clvertalc\cellx6845\clvertalb\cellx7037\clvertalc\cellx7185\clvertalc\cellx7705\clvertalc\cellx7815\clvertalb\cellx8011\clvertalc\cellx8159\clvertalc\cellx8679\clvertalc\cellx8774\clvertalb\cellx8959\clvertalc\cellx9257\clvertalc\cellx9652\clvertalc\cellx9950\clvertalb\cellx10248\clvertalc\cellx10615\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx8680\clvertalb\cellx8775\clvertalb\cellx8960\clvertalb\cellx10618\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Nine Months Ended
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc September 30,
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx8680\clvertalb\cellx8775\clvertalb\cellx8960\clvertalb\cellx10618\clvertalb\cellx10800\trrh678\row}}}
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh506
\pard\plain\intbl\cf1\f51\fs13\b\ql (In millions, except %)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc 2004
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 2003
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 $
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 %
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh506\row}}}
{\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\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 1,005.3\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 826.8\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 178.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 21.6\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 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\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 304.1\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 47.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\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 (8.4\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 (2.0\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 (6.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 1,348.0\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 1,128.9\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 219.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 19.4\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\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 392.6\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 387.8\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\qr 1.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 199.3\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 158.1\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 41.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 26.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\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 (5.7\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 (5.1\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 (0.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr *\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 1,934.2\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 1,669.7\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 264.5\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 15.8\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh281\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\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\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\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 64.2\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 50.1\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 14.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 28.1\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 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 17.6\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 3.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 17.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 84.8\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 67.7\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 17.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\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 26.8\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 31.4\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 (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\qr (14.6\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 11.3\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 8.0\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 3.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 41.3\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 122.9\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 107.1\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 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\qr 14.8\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\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\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\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\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\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 (18.9\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 (17.6\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 (1.3\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (7.4\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\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 (15.0\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 (16.7\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 1.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 10.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 (5.2\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 (6.9\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 1.7\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 24.6\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 (39.1\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 (41.2\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 2.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 5.1\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 83.8\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 65.9\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 17.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 27.2\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell{
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{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\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 (24.3\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 (18.3\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 (6.0\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr (32.8\cell\pard\plain\intbl\cf1\f51\fs16\ql )\cell{
{\trowd\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx6845\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7037\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7185\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7705\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7815\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8011\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8159\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8679\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8774\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx8959\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9257\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9652\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9950\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10248\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10615\clvertalb\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 59.5\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 47.6\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 11.9\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 25.0\cell\pard\plain\intbl\cf1\f51\fs16\ql %\cell{
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{\trowd\clvertalb\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\cellx6845\clvertalb\cellx7037\clvertalb\cellx7185\clvertalb\cellx7705\clvertalb\cellx7815\clvertalb\cellx8011\clvertalb\cellx8159\clvertalb\cellx8679\clvertalb\cellx8774\clvertalb\cellx8959\clvertalb\cellx9257\clvertalb\cellx9652\clvertalb\cellx9950\clvertalb\cellx10248\clvertalb\cellx10615\clvertalb\cellx10800\trrh281\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\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\par\pard\plain\cf1\f51\fs16\b\qc Nine Months Ended September 30, 2004, Compared\par\pard\plain\cf1\f51\fs16\b\qc With Nine Months Ended September 30, 2003\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CONSOLIDATED RESULTS OF OPERATIONS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Revenue for the nine months ended September 30, 2004, increased 16% to $1,934 million compared with the nine months ended September 30, 2003.\plain\cf1\f51\fs16\ql  Revenue from our Energy Production Systems business segment accounted for 67% of the increase, attributable in large part to higher sales of subsea\plain\cf1\f51\fs16\ql  equipment. In addition, 18% and 16% of the total increase in sales were attributable to our Energy Processing Systems and Airport Systems businesses,\plain\cf1\f51\fs16\ql  respectively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cost of sales and services for the nine months ended September 30, 2004, was $1,567 million, an increase of 17% compared with the nine months ended\plain\cf1\f51\fs16\ql  September 30, 2003. This increase in cost of sales and services was largely due to higher sales volume. To a lesser extent, the impact of foreign currency\plain\cf1\f51\fs16\ql  translation and higher steel costs were also responsible for the year-to-date increase versus the prior year-to-date period.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Selling, general and administrative expense for the nine months ended September 30, 2004, was $245.1 million, an increase of 8% compared with the nine\plain\cf1\f51\fs16\ql  months ended September 30, 2003. Increased costs in our Energy Production Systems business accounted for 69% of the increase, reflecting a higher level\plain\cf1\f51\fs16\ql  of bid and proposal activities, higher administrative expenses and the impact of increased headcount required to support the growth of this business\plain\cf1\f51\fs16\ql  segment.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income before income taxes for the nine months ended September 30, 2004, of $83.8 million ($59.5 million after tax) compared favorably with income\plain\cf1\f51\fs16\ql  before income taxes for the nine months ended September 30, 2003, of $65.9 million ($47.6 million after tax). Of the $17.9 million increase in 2004\plain\cf1\f51\fs16\ql  pre-tax income, $15.8 million was attributable to higher segment operating profit, and $2.1 million was the result of lower expenses related to corporate\plain\cf1\f51\fs16\ql  items, the latter primarily attributable to favorable comparisons in net interest expense, and other expense, net.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql OPERATING RESULTS OF BUSINESS SEGMENTS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Production Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Production Systems\u8217? revenue and operating profit increased in the first nine months of 2004 compared with the same period in 2003. Of\plain\cf1\f51\fs16\ql  the total increase in revenue, 39% was attributable to floating production systems, while 39% and 16%, respectively, were attributable to higher sales of\plain\cf1\f51\fs16\ql  subsea systems and favorable foreign currency translation. Strong market activity drove the increase in operating profit for this business, with higher\plain\cf1\f51\fs16\ql  volumes and margins in our subsea business accounting for most of the increase. The increase in profitability was partially offset by the unfavorable\plain\cf1\f51\fs16\ql  impact of higher expenses associated with higher volume, an increase in research and development expense, and the impact of higher period costs in the\plain\cf1\f51\fs16\ql  first nine months of 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Energy Processing Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Energy Processing Systems\u8217? revenue and operating profit increased in the first nine months of 2004 compared with the same period in 2003. In\plain\cf1\f51\fs16\ql  2004, higher revenue was primarily attributable to sales of measurement equipment, 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 and material handling systems,\plain\cf1\f51\fs16\ql  which accounted for 46%, 24%, and 27%, respectively, of the increase. The increase in revenue was partly offset by lower sales of manifold equipment.\plain\cf1\f51\fs16\ql  Compared with 2003, the increase in operating profit was primarily attributable to higher volumes, largely offset by the impact of losses in our blending\plain\cf1\f51\fs16\ql  and transfer business, reflecting the negative impact of delayed orders, and our manifold equipment business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql FoodTech\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FoodTech\u8217?s revenue was higher for the first nine months of 2004 compared with the same period in 2003, while operating profit was lower. The\plain\cf1\f51\fs16\ql  increase in revenue was primarily the result of favorable foreign currency translation and higher sales of freezing systems, which represented $12 million\plain\cf1\f51\fs16\ql  and $9 million, respectively, of the increase. To a lesser extent, increased revenue reflected higher sales of food handling and cooking equipment. Lower\plain\cf1\f51\fs16\ql  operating profit was primarily attributable to lower volumes and margins in our citrus businesses, which accounted for $3.4 million of the decrease, and a\plain\cf1\f51\fs16\ql  $1.4 million favorable adjustment for foreign sales taxes recognized in 2003. In addition, a decrease in operating profit resulting from lower margins for\plain\cf1\f51\fs16\ql  freezing and cooking equipment, reflecting\par\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\par\pard\plain\cf1\f51\fs16\ql competitive pressures in North America, was partially offset by the favorable impact of higher sales volumes in those businesses.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Airport Systems\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Airport Systems\u8217? revenue and operating profit increased in the first nine months of 2004 compared with the same period in 2003. Higher revenue\plain\cf1\f51\fs16\ql  was the result of increased sales of ground support equipment and Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridges, which represented 54% and 45%, respectively,\plain\cf1\f51\fs16\ql  of the increase. The increase in operating profit was primarily attributable to increased Jetway\plain\cf1\f51\fs11\ql\super  \u174?\plain\cf1\f51\fs16\ql   passenger boarding bridge volume. However, the\plain\cf1\f51\fs16\ql  favorable impact of higher volume in this business segment was partially offset by lower margins, which were largely attributable to higher steel costs. In\plain\cf1\f51\fs16\ql  addition, the impact of lower volumes of Halvorsen loaders partially offset the increase in revenue and operating profit in 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CORPORATE ITEMS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Corporate Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Corporate expense increased in the first nine months of 2004 compared to the first nine months of 2003, primarily reflecting higher audit fees.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Other Expense, Net\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the nine months ended September 30, 2004, other expense, net, decreased compared with the nine months ended September 30, 2003. The decrease\plain\cf1\f51\fs16\ql  was the result of non-recurring items, primarily the absence of expenses in 2004 related to the 2003 outsourcing of our benefit administration service\plain\cf1\f51\fs16\ql  center, and lower expense in 2004 for stock-based compensation, partially offset by higher expense for pension and retiree benefit plans.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Net Interest Expense\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Net interest expense decreased in the first nine months of 2004 compared to the first nine months of 2003 as a result of lower average debt levels and, to\plain\cf1\f51\fs16\ql  a lesser extent, lower interest rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql INCOME TAX EXPENSE\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Income tax expense for the nine months ended September 30, 2004, was $24.3 million on income before income taxes of $83.8 million, resulting in an\plain\cf1\f51\fs16\ql  effective tax rate of 29%. Income tax expense for the nine months ended September 30, 2003, was $18.3 million on income before income taxes of $65.9\plain\cf1\f51\fs16\ql  million, resulting in an effective tax rate of 28%. The effective tax rate in 2003 includes the impact of the restatement of our historical financial\plain\cf1\f51\fs16\ql  statements associated with our change in accounting for stock-based compensation expense.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For the nine months ended September 30, 2004 and 2003, the difference between the effective tax rates and the statutory U.S. federal income tax rate\plain\cf1\f51\fs16\ql  relates primarily to differing foreign tax rates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql LIQUIDITY AND CAPITAL RESOURCES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Our net debt at September 30, 2004, and December 31, 2003, was $167.2 million and $192.5 million, respectively. Net debt includes short and long-term\plain\cf1\f51\fs16\ql  debt and the current portion of long-term debt, net of cash and cash equivalents. The decrease in net debt was funded, in part, by $32.9 million in\plain\cf1\f51\fs16\ql  proceeds from the issuance of common stock from stock option exercises and a $14.5 million net increase in advance payments, partly offset by $33.0\plain\cf1\f51\fs16\ql  million used to fund our pension plans. During the third quarter of 2004, working capital requirements increased for some of our Energy Production\plain\cf1\f51\fs16\ql  Systems projects. Our working capital balances can vary significantly quarter to quarter depending on the payment terms and timing of delivery on key\plain\cf1\f51\fs16\ql  contracts.\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\par\pard\plain\cf1\f51\fs16\b\i\ql Cash Flows\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash provided by operating activities of continuing operations was $26.7 million and $106.0 million for the nine months ended September 30, 2004 and\plain\cf1\f51\fs16\ql  2003, respectively. The decrease in cash provided by operating activities was primarily due to the increase in working capital requirements during 2004\plain\cf1\f51\fs16\ql  for our long-term contracts currently in progress. We attribute a portion of our 2004 positive cash flow to higher profits which were offset by an increase\plain\cf1\f51\fs16\ql  in our pension plan contributions in 2004 versus 2003. At September 30, 2004, our year-to-date pension plan contributions amounted to $33.0 million,\plain\cf1\f51\fs16\ql  substantially all of which was contributed to our domestic qualified pension plan.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash required by investing activities was $29.4 million and $118.7 million for the nine months ended September 30, 2004 and 2003, respectively. The\plain\cf1\f51\fs16\ql  2003 cash outlays included $35.9 million to repurchase equipment in connection with the termination of certain sale-leaseback agreements, which were\plain\cf1\f51\fs16\ql  replaced with lower cost balance sheet debt. In addition, we acquired a 55% interest CDS Engineering in 2003 for approximately $44 million.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Cash provided by financing activities was $15.5 million and $35.1 million for the nine months ended September 30, 2004 and 2003, respectively. In 2004,\plain\cf1\f51\fs16\ql  our financing activities included net payments of approximately $18.4 million of borrowings as compared to net proceeds of $26.5 from borrowings in\plain\cf1\f51\fs16\ql  2003. We received proceeds of $32.9 million from the issuance of equity in 2004. In 2003, proceeds from equity issuances were $9.0 million. During\plain\cf1\f51\fs16\ql  2004, we issued 1.9 million shares of common stock upon the exercise of vested employee stock options. As of September 30, 2004, 2.7 million vested\plain\cf1\f51\fs16\ql  stock options remained outstanding, all of which had exercise prices that were less than the closing stock price on September 30, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Debt and Liquidity\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The following is a summary of our credit facilities at September 30, 2004:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (In millions)\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\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{
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\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commitment
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Amount
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\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Commercial
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Paper
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Outstanding\~\plain\intbl\cf1\f51\fs11\b\qc\super  (a)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Letters\~of
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Credit\~\plain\intbl\cf1\f51\fs11\b\qc\super  (b)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\qc Unused
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Capacity
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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 Maturity
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\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\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 161.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 8.2\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 80.0\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr April\~2006\cell{
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\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\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 7.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr 242.2\cell\pard\plain\intbl\cf1\f51\fs11\b\ql\super (c)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\qr April\plain\intbl\cf1\f51\fs16\qr  2009\cell{
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 500.0\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 161.8\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 16.0\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\ql $\cell\pard\plain\intbl\cf1\f51\fs16\qr 322.2\cell\pard\plain\intbl\cf1\f51\fs11\b\ql\super (d)\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
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\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\cell{
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\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs11\ql\super (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Our available capacity under our revolving credit facilities is reduced by any outstanding commercial paper.\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs11\ql\super (b)\cell\pard\plain\intbl\cf1\f51\fs16\ql The five-year revolving credit facilities allow us to obtain a total of $250.0 million in standby letters of credit. Our available capacity is reduced by\plain\intbl\cf1\f51\fs16\ql  any outstanding letters of credit associated with these facilities.\cell{
{\trowd\cellx432\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs11\ql\super (c)\cell\pard\plain\intbl\cf1\f51\fs16\ql In April 2004, we obtained this credit facility, which replaced a 364-day $150.0 million revolving credit facility upon maturity.\cell{
{\trowd\cellx432\cellx10800\trrh206\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh413
\pard\plain\intbl\cf1\f51\fs11\ql\super (d)\cell\pard\plain\intbl\cf1\f51\fs16\ql The outstanding balance of commercial paper combined with the debt outstanding under the revolving credit facilities and the amount in\plain\intbl\cf1\f51\fs16\ql  standby letters of credit is limited to $500.0.\cell{
{\trowd\cellx432\cellx10800\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Among other restrictions, the terms of the committed credit agreements include negative covenants related to liens and financial covenants related to\plain\cf1\f51\fs16\ql  consolidated tangible net worth, debt to earnings ratios and interest coverage ratios. We are in compliance with all debt covenants as of September 30,\plain\cf1\f51\fs16\ql  2004. Our five-year revolving credit facility maturing April 2006 carries an effective annual interest rate of 100 basis points above the one-month\plain\cf1\f51\fs16\ql  London Interbank Offered Rate (\u8220?LIBOR\u8221?). The five-year revolving credit facility maturing April 2009 carries an effective annual interest\plain\cf1\f51\fs16\ql  rate of 87.5 basis points above the one-month LIBOR.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 27 -
\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 At December 31, 2003, we had $50.0 million outstanding under our five-year $250.0 million revolving credit facility maturing April 2006. During the\plain\cf1\f51\fs16\ql  second quarter of 2004, we repaid these borrowings, partly with proceeds from our commercial paper program. We had an interest rate swap agreement\plain\cf1\f51\fs16\ql  that matured in June 2004 related to these long-term borrowings.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have interest rate swaps related to $150.0 million of our $161.8 million in commercial paper outstanding at September 30, 2004. The effect of these\plain\cf1\f51\fs16\ql  interest rate swaps, which mature in September 2008, is to fix the effective annual interest rate on these borrowings at 2.9%.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We also have an uncommitted credit agreement with MODEC International LLC, whereby MODEC International LLC, at its discretion, loans its excess\plain\cf1\f51\fs16\ql  cash to us. We currently own a 37.5% interest in MODEC International LLC, a joint venture between us and MODEC, Inc. Under the terms of the credit\plain\cf1\f51\fs16\ql  agreement, the interest rate is based on the monthly weighted-average interest rate we pay on our domestic credit facilities and commercial paper, which\plain\cf1\f51\fs16\ql  was 1.7% and 1.3% at September 30, 2004, and December 31, 2003, respectively. Our borrowings from MODEC International LLC amounted to $28.0\plain\cf1\f51\fs16\ql  million and $15.2 million at September 30, 2004, and December 31, 2003, respectively. In conjunction with the conversion of our ownership in the joint\plain\cf1\f51\fs16\ql  venture, we no longer expect to participate in the lending arrangement with MODEC International LLC. We plan to repay the $28.0 million during the\plain\cf1\f51\fs16\ql  fourth quarter of 2004 with proceeds from the issuance of commercial paper. The termination of the lending arrangement with MODEC International LLC\plain\cf1\f51\fs16\ql  is not expected to have an impact on our liquidity or financial condition.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We entered into a sale-leaseback agreement during the third quarter of 2004. We sold a building for $10.0 million in proceeds, which were used to\plain\cf1\f51\fs16\ql  reduce other balance sheet debt. We are accounting for the transaction as a financing and are amortizing the obligation using an effective annual interest\plain\cf1\f51\fs16\ql  rate of 5.37% over the lease term of ten years. Our annual payments associated with this obligation total $0.9 million. In addition, we expect to receive\plain\cf1\f51\fs16\ql  payments in connection with a sublease on the property totaling $0.6 million annually.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Other domestic and international borrowings totaled $2.1 million and $5.1 million at September 30, 2004, and December 31, 2003, respectively.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Conversion of our Investment in MODEC International LLC\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql MODEC International LLC is a joint venture between us and a subsidiary of MODEC, Inc. We have elected to convert our 37.5% interest in MODEC\plain\cf1\f51\fs16\ql  International LLC pursuant to our joint venture agreement with MODEC, Inc., which gave us the right, beginning May 2004, to exchange our joint\plain\cf1\f51\fs16\ql  venture interest into shares of common stock of MODEC, Inc., cash, or a combination thereof, at MODEC, Inc.\u8217?s discretion. In November 2004,\plain\cf1\f51\fs16\ql  MODEC, Inc., informed us that the proceeds payable to us will be a combination of approximately 2.6 million shares of MODEC, Inc. common stock and\plain\cf1\f51\fs16\ql  3.0 billion Japanese yen. The value of the proceeds is currently expected to total approximately $80 million, an estimate that may fluctuate due to changes\plain\cf1\f51\fs16\ql  in the market value of MODEC, Inc. common stock and the currency exchange rate of the Japanese yen to the U.S. dollar. We expect the transaction to\plain\cf1\f51\fs16\ql  be completed by the end of 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Subsequent to September 30, 2004, we entered into foreign currency forward contracts to hedge the foreign currency exchange rate risk associated with\plain\cf1\f51\fs16\ql  3.0 billion Japanese yen, or approximately $28 million, that we anticipate will be received by us in connection with the conversion of our investment in\plain\cf1\f51\fs16\ql  MODEC International LLC.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\i\ql Outlook\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We are currently projecting lower average debt levels in 2005 when compared with 2004. During the remainder of 2004, we anticipate that our average\plain\cf1\f51\fs16\ql  debt levels will fluctuate as a result of working capital requirements, primarily associated with the terms and timing of delivery on the Sonatrach contract.\plain\cf1\f51\fs16\ql  By year-end 2004, we expect net debt to be approximately $200 million. When projecting future debt levels, we did not include assumptions about any\plain\cf1\f51\fs16\ql  impact associated with proceeds from the conversion of our interest in MODEC International LLC.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We plan to meet our cash requirements in 2004 and 2005 with cash generated from operations, our available credit facilities, our commercial paper\plain\cf1\f51\fs16\ql  program, and cash received from the conversion of our interest in MODEC International LLC.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 28 -
\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 In 2005, we expect to pay additional income taxes of approximately $24 million, primarily due to the completion of significant subsea projects in Norway.\plain\cf1\f51\fs16\ql  We included this obligation on our consolidated balance sheet in current income taxes payable at September 30, 2004 and in current deferred income\plain\cf1\f51\fs16\ql  taxes at December 31, 2003.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql For 2005, we estimate capital expenditures will be in the range of $60 - $65 million, compared with projected 2004 capital spending of approximately\plain\cf1\f51\fs16\ql  $50 million. The anticipated increase in the level of capital spending is partly attributable to expenditures planned in Angola by Energy Production\plain\cf1\f51\fs16\ql  Systems to support our subsea business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql During the remainder of 2004, we plan to contribute approximately $5 million to our U.K. qualified pension plan.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We continue to evaluate acquisitions, divestitures and joint ventures in the ordinary course of business.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql CRITICAL ACCOUNTING ESTIMATES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Refer to our Annual Report on Form 10-K for the year ended December 31, 2003, for a discussion of our critical accounting estimates. During the nine\plain\cf1\f51\fs16\ql  months ended September 30, 2004, there were no material changes in our judgments and assumptions associated with the development of our critical\plain\cf1\f51\fs16\ql  accounting estimates.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql RECENTLY ISSUED ACCOUNTING STANDARDS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Medicare Prescription Drug Improvement and Modernization Act of 2003 (the \u8220?Act\u8221?) was signed into law on December 8, 2003. The\plain\cf1\f51\fs16\ql  Act introduces a prescription drug benefit under Medicare (\u8220?Medicare Part D\u8221?) as well as a federal subsidy to sponsors of retiree health care\plain\cf1\f51\fs16\ql  benefit plans that provide a prescription drug benefit that is at least actuarially equivalent to Medicare Part D. Under FASB Financial Staff Position\plain\cf1\f51\fs16\ql  (\u8220?FSP\u8221?) 106-1, issued in January 2004, we elected to defer recognizing the effect of the Act until the pending authoritative guidance on the\plain\cf1\f51\fs16\ql  accounting for the federal subsidy was issued.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In May 2004, the FASB issued FSP 106-2, which provides guidance on accounting for the effects of the Act and also requires certain disclosures. Under\plain\cf1\f51\fs16\ql  FSP 106-2, plan sponsors are required to determine whether their retiree drug coverage is actuarially equivalent to the Medicare Part D coverage.\plain\cf1\f51\fs16\ql  Sponsors are also allowed the option of deferring recognition if it has not been concluded whether benefits under their plan are actuarially equivalent to\plain\cf1\f51\fs16\ql  Medicare Part D. Regulations providing clarification about how to determine whether a sponsor\u8217?s plan qualifies for actuarial equivalency are\plain\cf1\f51\fs16\ql  pending until the U.S. Department of Health and Human Services completes its interpretative work on the Act. Without clarifying regulations related to\plain\cf1\f51\fs16\ql  the Act, we have been unable to determine the extent to which the benefits provided by our plan are actuarially equivalent to those under Medicare Part\plain\cf1\f51\fs16\ql  D; therefore, our reported net periodic benefit cost does not reflect any amount associated with the federal subsidy. When we obtain clarification, we will\plain\cf1\f51\fs16\ql  evaluate whether the benefits provided under our plan are actuarially equivalent. As part of this evaluation, we may consider amending our retiree health\plain\cf1\f51\fs16\ql  program to coordinate with the new Medicare prescription drug program or to receive the direct subsidy from the government.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql If benefits provided by our plan are found to be actuarially equivalent to Medicare Part D, and the effects of the subsidy on the plan are significant, we\plain\cf1\f51\fs16\ql  will perform a measurement of plan assets and obligations as of the date that actuarial equivalency is determined consistent with the requirements of FSP\plain\cf1\f51\fs16\ql  106-2. Any effect on the accumulated benefit obligation due to the subsidy shall be reflected as an actuarial gain. In addition, the net periodic benefit cost\plain\cf1\f51\fs16\ql  for subsequent periods would reflect the effects of those measurements.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_3}{\*\bkmkend item_1_3_3}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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, 2003.\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_4}{\*\bkmkend item_1_3_4}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 4. CONTROLS AND PROCEDURES\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 (1)\plain\cf1\f51\fs16\ql  our disclosure controls and procedures were effective, and (2) there was no change in the our internal control over financial reporting that occurred during\plain\cf1\f51\fs16\ql  the fiscal quarter covered by this report that has materially affected, or is 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 - 29 -
\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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Board of Directors\par\pard\plain\cf1\f51\fs16\ql FMC Technologies, Inc.:\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We have reviewed the accompanying consolidated balance sheet of FMC Technologies, Inc. (the Company) as of September 30, 2004, the related\plain\cf1\f51\fs16\ql  consolidated statements of income for the three-month and nine-month periods ended September 30, 2004 and 2003, and the related consolidated\plain\cf1\f51\fs16\ql  statements of cash flows for the nine-month periods ended September 30, 2004 and 2003. These consolidated financial statements are the responsibility of\plain\cf1\f51\fs16\ql  the Company\u8217?s management.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql We conducted our reviews in accordance with 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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Based on our review, 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 accounting principles generally accepted in the United States of America.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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. as of December 31, 2003, and the related consolidated statements of income, cash flows and changes in\plain\cf1\f51\fs16\ql  stockholders\u8217? equity for the year then ended, prior to restatement for the adoption of Statement of Financial Accounting Standards\plain\cf1\f51\fs16\ql  (\u8220?SFAS\u8221?) No. 123, \u8220?Accounting for Stock-Based Compensation,\u8221? as amended by SFAS No. 148, \u8220?Accounting for\plain\cf1\f51\fs16\ql  Stock-Based Compensation \u8211? Transition and Disclosure\u8221? (not presented herein); and in our report dated January 28, 2004, we expressed an\plain\cf1\f51\fs16\ql  unqualified opinion on those consolidated financial statements, which included an explanatory paragraph related to the change in method of accounting for\plain\cf1\f51\fs16\ql  goodwill to conform to the requirements of SFAS No. 142, \u8220?Goodwill and Other Intangible Assets\u8221? in 2002. We also audited the\plain\cf1\f51\fs16\ql  adjustments described in Note 2 to the accompanying consolidated financial statements that were applied to restate the December 31, 2003 consolidated\plain\cf1\f51\fs16\ql  balance sheet of FMC Technologies, Inc. (not presented herein). In our opinion, such adjustments are appropriate and have been properly applied and the\plain\cf1\f51\fs16\ql  information set forth in the accompanying consolidated balance sheet as of December 31, 2003 is fairly stated, in all material respects, in relation to the\plain\cf1\f51\fs16\ql  restated consolidated balance sheet from which it has been derived.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs16\ql November 4, 2004\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 30 -
\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\par\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_5}{\*\bkmkend item_1_3_5}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 1. LEGAL PROCEEDINGS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company and FMC Corporation are named defendants in a number of multi-defendant, multi-plaintiff tort lawsuits. Under the Separation and\plain\cf1\f51\fs16\ql  Distribution Agreement between FMC Corporation and the Company, which contains key provisions relating to the 2001 spin-off of the Company from\plain\cf1\f51\fs16\ql  FMC Corporation, FMC Corporation is required to indemnify the Company for certain claims made prior to the spin-off, as well as for other claims\plain\cf1\f51\fs16\ql  related to discontinued operations. The Company expects that FMC Corporation will bear responsibility for the majority of these claims. Certain claims\plain\cf1\f51\fs16\ql  have been asserted subsequent to the spin-off, and while the ultimate responsibility for most of these claims cannot yet be determined due to lack of\plain\cf1\f51\fs16\ql  identification of the products or premises involved, the Company also expects that FMC Corporation will bear responsibility for a majority of these\plain\cf1\f51\fs16\ql  claims.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql In February 2003, the Company 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. In October 2004, ABB filed a\plain\cf1\f51\fs16\ql  petition to remove the case to federal court. The federal court has not yet established a trial date, but the Company now expects the trial to take place in\plain\cf1\f51\fs16\ql  2005.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 the Company\u8217?s consolidated financial position or results of operations.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 31 -
\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_6}{\*\bkmkend item_1_3_6}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql The Company had no unregistered sales of equity securities during the nine-month period ended September 30, 2004. The following table summarizes\plain\cf1\f51\fs16\ql  repurchases of the Company\u8217?s common stock during the nine-month period ended September 30, 2004.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ql ISSUER PURCHASES OF EQUITY SECURITIES\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\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\cellx4110\clvertalb\cellx4578\clvertalc\cellx5593\clvertalb\cellx6061\clvertalc\cellx7457\clvertalb\cellx7925\clvertalc\cellx9164\clvertalb\cellx9632\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh1538
\pard\plain\intbl\cf1\f51\fs13\b\ql Period\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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)
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\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\plain\intbl\cf1\f51\fs13\b\qc  May
\par\pard\plain\intbl\fs16\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
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql January 1, 2004 \u8211? January 31, 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc \~\~\~390\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc $23.52\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 \u8212?\~\~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql February 1, 2004 \u8211? February 29, 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc \~\~\~560\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc $25.23\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 \u8212?\~\~\cell{
{\trowd\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql March 1, 2004 \u8211? March 31, 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc 7,460\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc $27.18\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 \u8212?\~\~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql April 1, 2004 \u8211? April 30, 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc 1,710\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc $28.48\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 \u8212?\~\~\cell{
{\trowd\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql May 1, 2004 \u8211? May 31, 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc 6,000\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc $27.41\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 \u8212?\~\~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql June 1, 2004 \u8211? June 30, 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc 4,460\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc $27.62\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 \u8212?\~\~\cell{
{\trowd\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql July 1, 2004 \u8211? July 31, 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc 4,000\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc $29.15\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 \u8212?\~\~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql August 1, 2004 \u8211? August 31, 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc 1,700\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc $30.49\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 \u8212?\~\~\cell{
{\trowd\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh206\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql September 1, 2004 \u8211? September 30, 2004\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc 6,100\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc $32.29\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 \u8212?\~\~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh259
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh259\row}}}
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\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\qc 32,380\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs16\qc $28.65\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 \u8212?\~\~\cell{
{\trowd\clshdng100\clcfpat11\clcbpat11\cellx4110\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx4578\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx5593\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx6061\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7457\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx7925\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9164\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx9632\clvertalb\clshdng100\clcfpat11\clcbpat11\cellx10800\trrh206\row}}}
{\trowd\clvertalb\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh281
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx4110\clvertalb\cellx4578\clvertalb\cellx5593\clvertalb\cellx6061\clvertalb\cellx7457\clvertalb\cellx7925\clvertalb\cellx9164\clvertalb\cellx9632\clvertalb\cellx10800\trrh281\row}}}\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh619
\pard\plain\intbl\cf1\f51\fs11\ql\super (a)\cell\pard\plain\intbl\cf1\f51\fs16\ql Represents shares of common stock purchased and held in an employee benefit trust, a rabbi trust established for the FMC Technologies, Inc.\plain\intbl\cf1\f51\fs16\ql  Non-Qualified Savings and Investment Plan. In addition to the shares purchased, we sold 100,930 shares of registered common stock held in this\plain\intbl\cf1\f51\fs16\ql  trust during the nine months ended September 30, 2004.\cell{
{\trowd\cellx432\cellx10800\trrh619\row}}}\pard\plain\cf1\f51\fs13\ql \~{\*\bkmkstart item_1_3_7}{\*\bkmkend item_1_3_7}\par\pard\plain\cf1\f51\fs16\b\ul\ql ITEM 6. EXHIBITS\par\pard\plain\cf1\f51\fs13\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\fs13\ql \~
\par\pard\plain
{\trowd\trqc\clvertalc\cellx834\clvertalb\cellx1676\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\cellx1676\clvertalc\cellx9936\trrh66\row}}}
{\trowd\trqc\clvertalb\cellx834\clvertalb\cellx1676\clvertalb\cellx9936\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\qc Number\~in
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Exhibit\~Table
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\trqc\clvertalb\cellx834\clvertalb\cellx1676\clvertalb\cellx9936\trrh678\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\cellx1676\clvertalb\cellx9936\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 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\cellx1676\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\cellx1676\clvertalb\cellx9936\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 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\cellx1676\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\cellx1676\clvertalb\cellx9936\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 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\cellx1676\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\cellx1676\clvertalb\cellx9936\trrh413
\pard\plain\intbl\cf1\f51\fs16\qc 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\cellx1676\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\cellx1676\clvertalb\cellx9936\trrh413
\pard\plain\intbl\cf1\f51\fs16\qc 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\cellx1676\clvertalb\cellx9936\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 32 -
\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\cf1\f51\fs13\ql \~\par\pard\plain\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\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\cellx4320\trrh429
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql FMC T\plain\intbl\li176\cf1\f51\fs11\ql ECHNOLOGIES\plain\intbl\li176\cf1\f51\fs16\ql , I\plain\intbl\li176\cf1\f51\fs11\ql NC\plain\intbl\li176\cf1\f51\fs16\ql .\par\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql (Registrant)\cell{
{\trowd\cellx4320\trrh429\row}}}
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\clbrdrb\brdrs\brdrcf1\cellx4320\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ Ronald D. Mambu\cell{
{\trowd\clbrdrb\brdrs\brdrcf1\cellx4320\trrh206\row}}}
{\trowd\clvertalb\cellx4320\trrh636
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Ronald D. Mambu\par\pard\plain\intbl\cf1\f51\fs16\ql Vice President, Controller, and
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs16\ql duly authorized officer\cell{
{\trowd\clvertalb\cellx4320\trrh636\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: November 4, 2004\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 33 -
\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\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx834\clvertalb\cellx1757\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\cellx1757\clvertalc\cellx10800\trrh66\row}}}
{\trowd\clvertalb\cellx834\clvertalb\cellx1757\clvertalb\cellx10800\trrh678
\pard\plain\intbl\cf1\f51\fs13\b\qc Number\~in
\par\pard\plain\intbl\fs16\pard\plain\intbl\cf1\f51\fs13\b\qc Exhibit\~Table
\par\pard\plain\intbl\fs16\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell\pard\plain\intbl\cf1\f51\fs13\ql \~\~\cell\pard\plain\intbl\cf1\f51\fs13\b\ql Description\par\pard\plain\intbl\f0\fs4\par\pard\plain\intbl\f0\fs2\brdrt\brdrs\brdrw15\brdrcf2\brdrsp0\par\pard\plain\intbl\f0\fs4\par\intbl\cell{
{\trowd\clvertalb\cellx834\clvertalb\cellx1757\clvertalb\cellx10800\trrh678\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\cellx1757\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 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\cellx1757\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\cellx1757\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 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\cellx1757\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\cellx1757\clvertalb\cellx10800\trrh206
\pard\plain\intbl\cf1\f51\fs16\qc 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\cellx1757\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\cellx1757\clvertalb\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\qc 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\plain\intbl\cf1\f51\fs16\ql  Act of 2002.\cell{
{\trowd\cellx834\clvertalb\cellx1757\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\cellx1757\clvertalb\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs16\qc 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\plain\intbl\cf1\f51\fs16\ql  Act of 2002.\cell{
{\trowd\cellx834\clvertalb\cellx1757\clvertalb\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 34 -
\page{\*\bkmkstart doc_1_2}{\*\bkmkend doc_1_2}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 15\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\ul\ql Letter re: Unaudited Interim Financial Information\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql FMC Technologies, Inc.\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Re: Registration Statements on Form S-8 (No. 333-62996, 333-76210, 333-76214 and 333-76216).\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 November\plain\cf1\f51\fs16\ql  4, 2004, related to our review of interim financial information.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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 accountant, or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of the Act.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Very truly yours,\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\li44\cf1\f51\fs16\ql /s/ KPMG LLP\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Chicago, Illinois\par\pard\plain\cf1\f51\fs16\ql November 4, 2004\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 35 -
\page{\*\bkmkstart doc_1_3}{\*\bkmkend doc_1_3}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.1\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc CHIEF EXECUTIVE OFFICER CERTIFICATION\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman, President and Chief Executive Officer of FMC Technologies, Inc., certify that:\par\pard\plain\cf1\f51\fs13\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\fs13\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\fs13\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\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\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)) for the registrant and have:\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\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\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\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\trrh412\row}}}\pard\plain\cf1\f51\fs13\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 c)\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\fs13\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\fs13\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\fs13\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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: November 4, 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\clbrdrb\brdrs\brdrcf1\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql /s/ Joseph H. Netherland\cell{
{\trowd\clbrdrb\brdrs\brdrcf1\cellx4320\trrh206\row}}}
{\trowd\clvertalb\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql Joseph H. Netherland\cell{
{\trowd\clvertalb\cellx4320\trrh206\row}}}
{\trowd\clvertalb\cellx4320\trrh413
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Chairman, President and Chief Executive
\par\pard\plain\intbl\fs16\pard\plain\intbl\li176\cf1\f51\fs16\ql Officer (Principal Executive Officer)\cell{
{\trowd\clvertalb\cellx4320\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 36 -
\page{\*\bkmkstart doc_1_4}{\*\bkmkend doc_1_4}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 31.2\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\b\qc CHIEF FINANCIAL OFFICER CERTIFICATION\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President, Chief Financial Officer and Treasurer of FMC Technologies, Inc., certify that:\par\pard\plain\cf1\f51\fs13\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\fs13\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\fs13\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\fs13\ql \~
\par\pard\plain
{\trowd\cellx432\cellx10800\trrh412
\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)) for the registrant and have:\cell{
{\trowd\cellx432\cellx10800\trrh412\row}}}\pard\plain\cf1\f51\fs13\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\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx432\cellx864\cellx10800\trrh412
\pard\plain\intbl\cf1\f51\fs13\ql \~\cell\pard\plain\intbl\cf1\f51\fs16\ql b)\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\trrh412\row}}}\pard\plain\cf1\f51\fs13\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 c)\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\fs13\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\fs13\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\fs13\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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: November 4, 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\clbrdrb\brdrs\brdrcf1\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql /s/ William H. Schumann, III\cell{
{\trowd\clbrdrb\brdrs\brdrcf1\cellx4320\trrh206\row}}}
{\trowd\clvertalb\cellx4320\trrh206
\pard\plain\intbl\cf1\f51\fs16\ql William H. Schumann, III\cell{
{\trowd\clvertalb\cellx4320\trrh206\row}}}
{\trowd\clvertalb\cellx4320\trrh413
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Senior Vice President, Chief Financial Officer
\par\pard\plain\intbl\fs16\pard\plain\intbl\li176\cf1\f51\fs16\ql and Treasurer (Principal Financial Officer)\cell{
{\trowd\clvertalb\cellx4320\trrh413\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 37 -
\page{\*\bkmkstart doc_1_5}{\*\bkmkend doc_1_5}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.1\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, Joseph H. Netherland, Chairman, President and Chief Executive Officer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do hereby certify,\plain\cf1\f51\fs16\ql  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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended September 30, 2004, as filed with the Securities and Exchange\plain\cf1\f51\fs16\ql  Commission (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\cf1\f51\fs13\ql \~\par\pard\plain\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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: November 4, 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
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\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
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\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ Joseph H. Netherland\cell{
{\trowd\clbrdrb\brdrs\brdrcf1\cellx4320\trrh206\row}}}
{\trowd\clvertalb\cellx4320\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Joseph H. Netherland\cell{
{\trowd\clvertalb\cellx4320\trrh206\row}}}
{\trowd\clvertalb\cellx4320\trrh412
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Chairman, President and Chief Executive
\par\pard\plain\intbl\fs16\pard\plain\intbl\li176\cf1\f51\fs16\ql Officer (Principal Executive Officer)\cell{
{\trowd\clvertalb\cellx4320\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql A signed original of this written statement required by Section 906 or other document authenticating, acknowledging, or otherwise adopting the signature\plain\cf1\f51\fs16\ql  that appears in typed form with the electronic version of this written statement required by Section 906 has been provided to FMC Technologies, Inc., and\plain\cf1\f51\fs16\ql  will be retained by FMC Technologies, Inc., and furnished to the Securities and Exchange Commission or its staff upon request.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 38 -
\page{\*\bkmkstart doc_1_6}{\*\bkmkend doc_1_6}\par\pard\plain\cf1\f51\fs16\b\qr Exhibit 32.2\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql I, William H. Schumann, III, Senior Vice President, Chief Financial Officer and Treasurer of FMC Technologies, Inc. (the \u8220?Company\u8221?), do\plain\cf1\f51\fs16\ql  hereby 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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql (a) the Quarterly Report on Form 10-Q of the Company for the fiscal quarter ended September 30, 2004, as filed with the Securities and Exchange\plain\cf1\f51\fs16\ql  Commission (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\cf1\f51\fs13\ql \~\par\pard\plain\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\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql Date: November 4, 2004\par\pard\plain\cf1\f51\fs13\ql \~
\par\pard\plain
{\trowd\clvertalc\cellx4320\trrh66
\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
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\pard\plain\intbl\f0\fs16\ql \~\cell{
{\trowd\clvertalc\cellx4320\trrh66\row}}}
{\trowd\clbrdrb\brdrs\brdrcf1\cellx4320\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql /s/ William H. Schumann, III\cell{
{\trowd\clbrdrb\brdrs\brdrcf1\cellx4320\trrh206\row}}}
{\trowd\clvertalb\cellx4320\trrh206
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql William H. Schumann, III\cell{
{\trowd\clvertalb\cellx4320\trrh206\row}}}
{\trowd\clvertalb\cellx4320\trrh412
\pard\plain\intbl\li176\fi-176\cf1\f51\fs16\ql Senior Vice President, Chief Financial Officer
\par\pard\plain\intbl\fs16\pard\plain\intbl\li176\cf1\f51\fs16\ql and Treasurer (Principal Financial Officer)\cell{
{\trowd\clvertalb\cellx4320\trrh412\row}}}\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\ql A signed original of this written statement required by Section 906 or other document authenticating, acknowledging, or otherwise adopting the signature\plain\cf1\f51\fs16\ql  that appears in typed form with the electronic version of this written statement required by Section 906 has been provided to FMC Technologies, Inc., and\plain\cf1\f51\fs16\ql  will be retained by FMC Technologies, Inc., and furnished to the Securities and Exchange Commission or its staff upon request.\par\pard\plain\cf1\f51\fs13\ql \~\par\pard\plain\cf1\f51\fs16\qc - 39 -}